ATG Health & Safety Consultants Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05172986

Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

ATG HEALTH & SAFETY CONSULTANTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs K Lea

SECRETARY:

Mr A J Lea

REGISTERED OFFICE:

Prospect House

14 Ashfield Road

Chorley

Lancashire

PR7 1LH

REGISTERED NUMBER:

05172986

ACCOUNTANTS:

Abrams Ashton

Chartered Accountants

41 St Thomas's Road

Chorley

Lancashire

PR7 1JE

FIXED ASSETS

Tangible assets

2

8,260

9,108

CURRENT ASSETS

Debtors

80,418

51,585

Cash at bank and in hand

51,127

60,050

131,545

111,635

CREDITORS

Amounts falling due within one year

83,853

74,489

NET CURRENT ASSETS

47,692

37,146

TOTAL ASSETS LESS CURRENT
LIABILITIES

55,952

46,254

PROVISIONS FOR LIABILITIES

1,115

1,156

NET ASSETS

54,837

45,098

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

54,737

44,998

SHAREHOLDERS' FUNDS

54,837

45,098

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 November 2016 and were signed by:

Mrs K Lea - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents the value of work net of value added tax, performed during the year with respect to services.

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

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

18,617

Additions

584

At 31 August 2016

19,201

DEPRECIATION

At 1 September 2015

9,509

Charge for year

1,432

At 31 August 2016

10,941

NET BOOK VALUE

At 31 August 2016

8,260

At 31 August 2015

9,108

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

100

Ordinary

£1

100