SAFETY-COUNTS LTD

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Registered number: 08849876

SAFETY-COUNTS LTD

Abbreviated accounts

For the Period 17 January 2014 to 31 January 2015

C M Accountants

17 Maes Y Gwenyn

Rhoose Point

Rhoose

Vale of Glamorgan

CF62 3LA

SAFETY-COUNTS LTD

Company No. 08849876

Abbreviated Balance Sheet 31 January 2015

Abbreviated Balance Sheet

		Period to 31 January 2015
	Notes	£	£
FIXED ASSETS
Tangible assets	2		561

			561
CURRENT ASSETS
Cash at bank and in hand		6,003

		6,003
Creditors: Amounts Falling Due Within One Year		(6,340)

NET CURRENT ASSETS (LIABILITIES)			(337)

TOTAL ASSETS LESS CURRENT LIABILITIES			224

NET ASSETS			224

CAPITAL AND RESERVES
Called up share capital	3		100
Profit and Loss account			124

SHAREHOLDERS' FUNDS			224

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SAFETY-COUNTS LTD

Company No. 08849876

Abbreviated Balance Sheet (continued) 31 January 2015

For the period ending 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr David Crowther

14/10/2015

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Notes to the Abbreviated Accounts

For the Period 17 January 2014 to 31 January 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Tangible Assets


	Total
Cost	£
As at 17 January 2014	-
Additions	748

As at 31 January 2015	748

Depreciation
As at 17 January 2014	-
Provided during the period	187

As at 31 January 2015	187

Net Book Value
As at 31 January 2015	561

As at 17 January 2014	-

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SAFETY-COUNTS LTD

Notes to the Abbreviated Accounts (continued)

For the Period 17 January 2014 to 31 January 2015

Share Capital

	Value	Number	Period to 31 January 2015
Allotted, called up and fully paid:	£		£
Ordinary shares	100.000	1	100

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