Martech Engineering Limited Filleted accounts for Companies House (small and micro)
Martech Engineering Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
03540995
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Stocks |
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Debtors |
5 |
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Cash at bank and in hand |
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------- |
------- |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
6 |
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------- |
------- |
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Net current assets |
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------ |
------ |
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Total assets less current liabilities |
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Provisions
Taxation including deferred tax |
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Accruals and deferred income |
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Net assets |
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------ |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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------ |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
30 March 2020
, and are signed on behalf of the board by:
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Director |
Company registration number:
03540995
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Notes to the Financial Statements |
Year ended 31 August 2019
1.
General information
The company is a private company limited by shares, registered and trading in England and Wales. The address of the registered office is 9 Hurst Road, Longford, Coventry, CV6 6EG.
2.
Accounting policies
Basis of preparation
Judgements in applying accounting policies and key sources of estimation in uncertainty
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant & Equipment |
- |
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Motor Vehicles |
- |
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Impairment of fixed assets
Stocks
Provisions
Financial instruments
Defined contribution plans
3.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2018:
2
).
4.
Tangible assets
Plant and machinery |
Motor vehicles |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 September 2018 and 31 August 2019 |
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Depreciation |
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At 1 September 2018 |
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Charge for the year |
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------- |
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At 31 August 2019 |
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Carrying amount |
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At 31 August 2019 |
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------- |
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At 31 August 2018 |
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5.
Debtors
2019 |
2018 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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------- |
------- |
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------- |
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6.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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------- |
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7.
Directors' advances, credits and guarantees