Safe Pass Limited

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Registered number: 6594240

Safe Pass Limited

Abbreviated accounts

For The Year Ended 31 March 2016

N G Moloney & Co

55 Candover Road

Hornchurch

Essex

RM12 4TY

Safe Pass Limited

Company No. 6594240

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		47,387		30,529

			47,387		30,529
CURRENT ASSETS
Debtors		131,253		163,158
Cash at bank and in hand		33,195		45,118

		164,448		208,276
Creditors: Amounts Falling Due Within One Year		(144,300 )		(134,454 )

NET CURRENT ASSETS (LIABILITIES)			20,148		73,822

TOTAL ASSETS LESS CURRENT LIABILITIES			67,535		104,351

NET ASSETS			67,535		104,351

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			67,435		104,251

SHAREHOLDERS' FUNDS			67,535		104,351

Safe Pass Limited

Company No. 6594240

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 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 Anthony Mcewen	Mr Mark Hall
28/11/2016

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Safe Pass Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. 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).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. 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 Basis
Motor Vehicles	20% Reducing Balance Basis
Computer Equipment	20% Reducing Balance Basis

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	57,642
Additions	26,205

As at 31 March 2016	83,847

Depreciation
As at 1 April 2015	27,113
Provided during the period	9,347

As at 31 March 2016	36,460

Net Book Value
As at 31 March 2016	47,387

As at 1 April 2015	30,529

3. Share Capital

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

4. Ultimate Controlling Party

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

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