BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED - Company Information

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BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Company Registration Number:
07006449 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Balance sheet
Notes

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Balance sheet

As at 30 April 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 20,056 15,740
Investments:   0 0
Total fixed assets: 20,056 15,740
Current assets
Stocks: 157,427 138,167
Debtors:   362,717 410,145
Cash at bank and in hand: 21,435 66,014
Investments:   0 0
Total current assets: 541,579 614,326
Creditors: amounts falling due within one year:   (311,201) (387,314)
Net current assets (liabilities): 230,378 227,012
Total assets less current liabilities: 250,434 242,752
Total net assets (liabilities): 250,434 242,752
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 250,234 242,552
Shareholders funds: 250,434 242,752

The notes form part of these financial statements

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Balance sheet statements

For the year ending 30 April 2019 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 14 February 2020
and signed on behalf of the board by:

Name: Vincent Barrett
Status: Director

The notes form part of these financial statements

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

1. Accounting policies

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

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Employees

2019 2018
Average number of employees during the period 16 12

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

3. Tangible Assets

Total
Cost £
At 01 May 2018 132,232
Additions 12,993
At 30 April 2019 145,225
Depreciation
At 01 May 2018 116,492
Charge for year 8,677
At 30 April 2019 125,169
Net book value
At 30 April 2019 20,056
At 30 April 2018 15,740