Compliance Engineering NW Ltd,Ltd - AccountsLtd - Accounts

Compliance Engineering NW Ltd,Ltd - AccountsLtd - Accounts

COMPLIANCE ENGINEERING NW LIMITED - Company Information

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2018-05-01 10715902 2019-04-30 10715902 2018-05-01 2019-04-30 10715902 2018-04-30 10715902 2017-05-01 2018-04-30 10715902 uk-core:WithinOneYear 2018-04-30 10715902 uk-core:WithinOneYear 2019-04-30 10715902 uk-core:ShareCapital 2019-04-30 10715902 uk-core:ShareCapital 2018-04-30 10715902 uk-core:RetainedEarningsAccumulatedLosses 2019-04-30 10715902 uk-core:RetainedEarningsAccumulatedLosses 2018-04-30 10715902 uk-bus:Director1 2018-05-01 2019-04-30 10715902 uk-core:CommercialMotorVehicles 2018-05-01 2019-04-30 10715902 uk-core:FurnitureFittings 2018-05-01 2019-04-30 10715902 uk-core:FurnitureFittings 2018-04-30 10715902 uk-core:CommercialMotorVehicles 2018-04-30 10715902 uk-core:CommercialMotorVehicles 2019-04-30 10715902 uk-core:FurnitureFittings 2019-04-30 iso4217:GBP 10715902 uk-bus:AuditExemptWithAccountantsReport 2018-05-01 2019-04-30 10715902 uk-bus:FRS102 2018-05-01 2019-04-30 10715902 uk-bus:FullAccounts 2018-05-01 2019-04-30 10715902 uk-bus:PrivateLimitedCompanyLtd 2018-05-01 2019-04-30
Compliance Engineering NW Ltd
Registered Number:10715902
For the year ended 30 April 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2019
Compliance Engineering NW Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 30 April 2019
Compliance Engineering NW Ltd
Statement of Financial Position
Registered Number :
10715902
£
£
2018
2019
Notes
Fixed assets
Property, plant and equipment
9,239
11,928
2
9,239
11,928
Current assets
24,298
Cash and cash equivalents
38,135
38,135
24,298
Trade and other payables: amounts falling due within one
year
(10,407)
(5,492)
3
13,891
32,643
Net current assets
Total assets less current liabilities
41,882
25,819
41,882
Net assets
25,819
Capital and reserves
Called up share capital
2
2
Retained earnings
41,880
25,817
41,882
25,819
Shareholders' funds
For the year ended 30 April 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Paul Wiltzen Director
These financial statements were approved and authorised for issue by the Board on 24 October 2019 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2019
Compliance Engineering NW Ltd
Notes to the Financial Statements
Statutory Information
Compliance Engineering NW Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10715902.
Principal place of business:
103 Bradley House
Radcliffe Moor Road
Bolton
Lancs
BL2 6RT
Registered address:
103 Bradley House
Radcliffe Moor Road
Bolton
Lancs
BL2 6RT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Motor Vehicles
15% Reducing balance
Furniture and Fittings
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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5
For the year ended 30 April 2019
Compliance Engineering NW Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
£
£
£
Cost or
valuation
At 01 May 2018
15,445
3,445
12,000
At 30 April 2019
12,000
3,445
15,445
Provision for depreciation and impairment
At 01 May 2018
3,517
517
3,000
Charge for year
2,689
439
2,250
At 30 April 2019
6,206
956
5,250
At 30 April 2019
Net book value
6,750
2,489
9,239
At 30 April 2018
9,000
2,928
11,928
3. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Taxation and social security
5,456
4,500
Other creditors
36
5,907
5,492
10,407
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