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Registered number: 08849876

SAFETY-COUNTS LTD

Abbreviated accounts

For The Year Ended 31 January 2016

C M Accountants

17 Maes Y Gwenyn

Rhoose Point

Rhoose

Vale of Glamorgan

CF62 3LA

SAFETY-COUNTS LTD

Company No. 08849876

Abbreviated Balance Sheet 31 January 2016

Abbreviated Balance Sheet

		31 January 2016		Period to 31 January 2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		1,189		561

			1,189		561
CURRENT ASSETS
Cash at bank and in hand		26,684		6,003

		26,684		6,003
Creditors: Amounts Falling Due Within One Year		(17,768)		(6,340)

NET CURRENT ASSETS (LIABILITIES)			8,916		(337)

TOTAL ASSETS LESS CURRENT LIABILITIES			10,105		224

NET ASSETS			10,105		224

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			10,005		124

SHAREHOLDERS' FUNDS			10,105		224

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SAFETY-COUNTS LTD

Company No. 08849876

Abbreviated Balance Sheet (continued) 31 January 2016

For the year ending 31 January 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 Crowther

20/09/2016

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SAFETY-COUNTS LTD

Notes to the Abbreviated Accounts

For The Year Ended 31 January 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 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	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Tangible Assets


	Total
Cost	£
As at 1 February 2015	748
Additions	1,024

As at 31 January 2016	1,772

Depreciation
As at 1 February 2015	187
Provided during the period	396

As at 31 January 2016	583

Net Book Value
As at 31 January 2016	1,189

As at 1 February 2015	561

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SAFETY-COUNTS LTD

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 January 2016

Share Capital

	Value	Number	31 January 2016	Period to 31 January 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	100.000	1	100	100

Transactions With and Loans to Directors

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is D Crowther by virtue of his ownership of 100% of the issued share capital in the company.

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