SAS Safe and Secure Ltd

SAS SAFE AND SECURE LTD - Company Information

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Registered number: 08573224

Abbreviated accounts

For The Year Ended 5 April 2016

One Plus One Ltd

34/36 Fore Street

Bovey Tracey

Devon

TQ13 9AE

SAS Safe and Secure Ltd

Company No. 08573224

Abbreviated Balance Sheet 5 April 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		25,088		25,453

			25,088		25,453
CURRENT ASSETS
Cash at bank and in hand		2,975		4,624

		2,975		4,624
Creditors: Amounts Falling Due Within One Year		(45,119)		(51,285)

NET CURRENT ASSETS (LIABILITIES)			(42,144)		(46,661)

TOTAL ASSETS LESS CURRENT LIABILITIES			(17,056)		(21,208)

NET ASSETS			(17,056)		(21,208)

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			(17,057)		(21,209)

SHAREHOLDERS' FUNDS			(17,056)		(21,208)

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SAS Safe and Secure Ltd

Company No. 08573224

Abbreviated Balance Sheet (continued) 5 April 2016

For the year ending 5 April 2016 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 2015).

On behalf of the board

Mr David Quick

19 August 2016

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SAS Safe and Secure Ltd

Notes to the Abbreviated Accounts

For The Year Ended 5 April 2016

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 January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and 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	20% Reducing Balance
Motor Vehicles	25% Reducing Balance
Land & Property	Not Depreciated

Tangible Assets


	Total
Cost	£
As at 6 April 2015	38,564
Additions	4,923

As at 5 April 2016	43,487

Depreciation
As at 6 April 2015	13,111
Provided during the period	5,288

As at 5 April 2016	18,399

Net Book Value
As at 5 April 2016	25,088

As at 6 April 2015	25,453

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

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