ROSS GORDON ENGINEERING LIMITED

ROSS GORDON ENGINEERING LIMITED

ROSS GORDON ENGINEERING LIMITED - Company Information

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ROSS GORDON ENGINEERING LIMITED

Company Registration Number:
02603180 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

ROSS GORDON ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

ROSS GORDON ENGINEERING LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 1,195,173 1,205,235
Investments: 3 20,000 20,000
Total fixed assets: 1,215,173 1,225,235
Current assets
Stocks: 113,580 136,844
Debtors:   1,135,845 1,199,114
Cash at bank and in hand: 391,825 14,299
Total current assets: 1,641,250 1,350,257
Creditors: amounts falling due within one year:   (812,504) (649,593)
Net current assets (liabilities): 828,746 700,664
Total assets less current liabilities: 2,043,919 1,925,899
Provision for liabilities: (650) (650)
Total net assets (liabilities): 2,043,269 1,925,249
Capital and reserves
Called up share capital: 20,050 20,050
Profit and loss account: 2,023,219 1,905,199
Shareholders funds: 2,043,269 1,925,249

The notes form part of these financial statements

ROSS GORDON ENGINEERING LIMITED

Balance sheet statements

For the year ending 31 December 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 April 2019
and signed on behalf of the board by:

Name: Paul Nightingale
Status: Director

The notes form part of these financial statements

ROSS GORDON ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROSS GORDON ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

Total
Cost £
At 01 January 2018 1,746,231
Additions 33,874
At 31 December 2018 1,780,105
Depreciation
At 01 January 2018 540,996
Charge for year 43,936
At 31 December 2018 584,932
Net book value
At 31 December 2018 1,195,173
At 31 December 2017 1,205,235

ROSS GORDON ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Fixed investments

The company has an investment in an unlisted company of £20000