Abbreviated Company Accounts - NZ ENGINEERING LIMITED

NZ ENGINEERING LIMITED - Company Information

05490981 NZ ENGINEERING LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 05490981 2013-07-01 2014-06-30 05490981 2014-06-30 05490981 2013-06-30 05490981 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 05490981 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 05490981

NZ ENGINEERING LIMITED

Abbreviated Accounts

30 June 2014

NZ ENGINEERING LIMITED Registered Number 05490981

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,750	5,625
		3,750	5,625
Current assets
Debtors	3	122	3,168
Cash at bank and in hand		7,179	3,860
		7,301	7,028
Creditors: amounts falling due within one year	4	(85,457)	(97,219)
Net current assets (liabilities)		(78,156)	(90,191)
Total assets less current liabilities		(74,406)	(84,566)
Total net assets (liabilities)		(74,406)	(84,566)
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		(74,407)	(84,567)
Shareholders' funds		(74,406)	(84,566)

For the year ending 30 June 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 March 2015

And signed on their behalf by:
BRIAN LYNN, Director

NZ ENGINEERING LIMITED Registered Number 05490981

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Motor vehicles - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 July 2013	18,322
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	18,322
Depreciation
At 1 July 2013	12,697
Charge for the year	1,875
On disposals	-
At 30 June 2014	14,572
Net book values
At 30 June 2014	3,750
At 30 June 2013	5,625

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	122	3,168

4Creditors

	2014 £	2013 £
Secured Debts	85,457	97,219

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1