Abbreviated Company Accounts - STEVE DUDLEY SAFETY LIMITED

STEVE DUDLEY SAFETY LIMITED - Company Information

05102974 STEVE DUDLEY SAFETY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05102974 2015-04-01 2016-03-31 05102974 2016-03-31 05102974 2015-03-31 05102974 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05102974 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05102974

STEVE DUDLEY SAFETY LIMITED

Abbreviated Accounts

31 March 2016

STEVE DUDLEY SAFETY LIMITED Registered Number 05102974

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,577	1,230
		1,577	1,230
Current assets
Cash at bank and in hand		4,437	2,656
		4,437	2,656
Creditors: amounts falling due within one year		(5,655)	(2,139)
Net current assets (liabilities)		(1,218)	517
Total assets less current liabilities		359	1,747
Provisions for liabilities		(315)	(246)
Total net assets (liabilities)		44	1,501
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		43	1,500
Shareholders' funds		44	1,501

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2016

And signed on their behalf by:
S J Dudley, Director

STEVE DUDLEY SAFETY LIMITED Registered Number 05102974

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015

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

Tangible assets depreciation policy
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 25% on reducing balance

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

2Tangible fixed assets

	£
Cost
At 1 April 2015	5,852
Additions	872
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	6,724
Depreciation
At 1 April 2015	4,622
Charge for the year	525
On disposals	-
At 31 March 2016	5,147
Net book values
At 31 March 2016	1,577
At 31 March 2015	1,230

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1