Broadway Safety Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 06003606 (England and Wales)

BROADWAY SAFETY LTD

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R Ibberson

SECRETARY:

Mrs A Quinn

REGISTERED OFFICE:

Henry Morgan House

Industry Road

Carlton

Barnsley

South Yorkshire

S71 3PQ

REGISTERED NUMBER:

06003606 (England and Wales)

ACCOUNTANTS:

Cartwright & Co Ltd

Henry Morgan House

Industry Road

Carlton

Barnsley

South Yorkshire

S71 3PQ

FIXED ASSETS

Tangible assets

2

172

233

CURRENT ASSETS

Debtors

1,442

2,017

Cash at bank

76,368

72,010

77,810

74,027

CREDITORS

Amounts falling due within one year

6,188

6,903

NET CURRENT ASSETS

71,622

67,124

TOTAL ASSETS LESS CURRENT
LIABILITIES

71,794

67,357

PROVISIONS FOR LIABILITIES

34

47

NET ASSETS

71,760

67,310

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

71,758

67,308

SHAREHOLDERS' FUNDS

71,760

67,310

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 21 April 2016 and were signed by:

R Ibberson - Director

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 January 2015).

Turnover

Turnover represents net invoiced sales of services, 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.

Plant and machinery etc

-

25% on reducing balance

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 December 2014

and 30 November 2015

987

DEPRECIATION

At 1 December 2014

754

Charge for year

61

At 30 November 2015

815

NET BOOK VALUE

At 30 November 2015

172

At 30 November 2014

233

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary

£1

2