Abbreviated Company Accounts - COMPOSITE SAFETY LTD

Abbreviated Company Accounts - COMPOSITE SAFETY LTD

COMPOSITE SAFETY LTD - Company Information

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Registered Number 07115391

COMPOSITE SAFETY LTD

Abbreviated Accounts

31 March 2016

COMPOSITE SAFETY LTD Registered Number 07115391

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 4,394 3,750
4,394 3,750
Current assets
Debtors 3,264 18,181
Cash at bank and in hand 23,455 16,974
26,719 35,155
Creditors: amounts falling due within one year (14,781) (18,841)
Net current assets (liabilities) 11,938 16,314
Total assets less current liabilities 16,332 20,064
Total net assets (liabilities) 16,332 20,064
Capital and reserves
Called up share capital 10 10
Profit and loss account 16,322 20,054
Shareholders' funds 16,332 20,064
  • 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 20 August 2016

And signed on their behalf by:
PETER HILLIER, Director

COMPOSITE SAFETY LTD Registered Number 07115391

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 April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2015 13,205
Additions 2,108
Disposals -
Revaluations -
Transfers -
At 31 March 2016 15,313
Depreciation
At 1 April 2015 9,455
Charge for the year 1,464
On disposals -
At 31 March 2016 10,919
Net book values
At 31 March 2016 4,394
At 31 March 2015 3,750