A_PLUS_SAFETY_&_TRAINING_ - Accounts

A PLUS SAFETY & TRAINING SERVICES LTD - Company Information

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Company Registration No. 07650980 (England and Wales)

A PLUS SAFETY & TRAINING SERVICES LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2014

A PLUS SAFETY & TRAINING SERVICES LTD

CONTENTS

Page

Accountants' report

Abbreviated balance sheet

Notes to the abbreviated accounts

3 - 4

A PLUS SAFETY & TRAINING SERVICES LTD

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF A PLUS SAFETY & TRAINING SERVICES LTD FOR THE YEAR ENDED 30 JUNE 2014

- 1 -

The following reproduces the text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited abbreviated financial statements set out on pages 2 to 4 have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A Plus Safety & Training Services Ltd for the year ended 30 June 2014 set out on pages 3 to 7 from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/gb/en/member/professional-standards/rules-standards/acca-rulebook.html.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/uk/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html.

It is your duty to ensure that A Plus Safety & Training Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A Plus Safety & Training Services Ltd. You consider that A Plus Safety & Training Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A Plus Safety & Training Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

DBH

3 December 2014

Chartered Certified Accountants

16 Dorcan Business Village

Murdock Road, Dorcan

Swindon

Wiltshire

SN3 5HY

A PLUS SAFETY & TRAINING SERVICES LTD

ABBREVIATED BALANCE SHEET

AS AT

30 JUNE 2014

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2014

2013

Notes

Fixed assets

Tangible assets

10,251

423

Current assets

Debtors

29,993

23,118

Cash at bank and in hand

2,981

1,101

32,974

24,219

Creditors: amounts falling due within one year

(48,288)

(33,594)

Net current liabilities

(15,314)

(9,375)

Total assets less current liabilities

(5,063)

(8,952)

Capital and reserves

Called up share capital

Profit and loss account

(5,066)

(8,955)

Shareholders' funds

(5,063)

(8,952)

For the financial year ended 30 June 2014 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 of its financial statements for the year in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 28 November 2014

Mrs T Deick

Director

Company Registration No. 07650980

A PLUS SAFETY & TRAINING SERVICES LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2014

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Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

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 less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment

4 years

Motor vehicles

1.5

Leasing and hire purchase commitments

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Fixed assets

Tangible assets

Cost

At 1 July 2013

800

Additions

11,255

At 30 June 2014

12,055

Depreciation

At 1 July 2013

377

Charge for the year

1,427

At 30 June 2014

1,804

Net book value

At 30 June 2014

10,251

At 30 June 2013

423

A PLUS SAFETY & TRAINING SERVICES LTD

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 30 JUNE 2014

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Creditors: amounts falling due within one year

The aggregate amount of creditors for which security has been given amounted to £8,425 (2013 - £0).

The hire purchase advance is secured by director's personal guarantee.

Share capital

2014

2013

Allotted, called up and fully paid

3 Ordinary shares of £1 each