CEC Safety Ltd - Limited company - abbreviated - 11.9

CEC Safety Ltd - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 08494307 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

CEC SAFETY LTD

CEC SAFETY LTD (REGISTERED NUMBER: 08494307)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 30 April 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CEC SAFETY LTD

COMPANY INFORMATION
for the year ended 30 April 2015







DIRECTOR: Mr D Schwab





REGISTERED OFFICE: 19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD





REGISTERED NUMBER: 08494307 (England and Wales)





ACCOUNTANTS: Raffingers Stuart
Chartered Certified Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

CEC SAFETY LTD (REGISTERED NUMBER: 08494307)

ABBREVIATED BALANCE SHEET
30 April 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 191 286

CURRENT ASSETS
Debtors 19,807 12,274
Cash at bank 24,247 9,830
44,054 22,104
CREDITORS
Amounts falling due within one year 21,559 15,322
NET CURRENT ASSETS 22,495 6,782
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,686

7,068

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 22,586 6,968
SHAREHOLDERS' FUNDS 22,686 7,068

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 11 January 2016 and were signed by:





Mr D Schwab - Director


CEC SAFETY LTD (REGISTERED NUMBER: 08494307)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 30 April 2015

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 382
DEPRECIATION
At 1 May 2014 96
Charge for year 95
At 30 April 2015 191
NET BOOK VALUE
At 30 April 2015 191
At 30 April 2014 286

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
50 A Ordinary £1 50 50
50 B Ordinary £1 50 50
100 100