SPW MECHANICAL ENGINEERS LIMITED Accounts filed on 30-09-2014

SPW MECHANICAL ENGINEERS LIMITED - Company Information

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SPW MECHANICAL ENGINEERS LIMITED

Company Registration Number:
06550422 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2013

End date: 30th September 2014

SUBMITTED

Company Information
for the Period Ended 30th September 2014

Director:		B E Gnyla






Registered office:		Victoria Works Victoria Road
		Fenton

		Stoke-On-Trent
		Staffs
		ST4 2QR




Company Registration Number:		06550422 (England and Wales)

Abbreviated Balance sheet
As at 30th September 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	4	2,400	0
Total fixed assets:		2,400	0
Current assets
Debtors:	5	53,566	12,248
Cash at bank and in hand:		731	9,392
Total current assets:		54,297	21,640
Creditors
Creditors: amounts falling due within one year	6	54,972	21,108
Net current assets (liabilities):		( 675 )	532
Total assets less current liabilities:		1,725	532
Provision for liabilities:	7	345	-
Total net assets (liabilities):		1,380	532

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th September 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	8	1	1
Profit and Loss account:		1,379	531
Total shareholders funds:		1,380	532

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: B E Gnyla
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Motor vehicles 20% Reducing balance

Other accounting policies

Pension costs The company operates a defined contribution pension scheme for employees. The annual contributions payable are charged to the profit and loss account.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

4. Tangible assets

	Total
Cost	£
At 01st May 2013:	0
Additions:	3,000
At 30th September 2014:	3,000
Depreciation
At 01st May 2013:	0
Charge for year:	600
At 30th September 2014:	600
Net book value
At 30th September 2014:	2,400
At 30th April 2013:	0

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

5. Debtors

	2014 £	2013 £
Trade debtors:	40,660	12,248
Other debtors:	133	0
Prepayments and accrued income:	12,773	0
Total:	53,566	12,248

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

6. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	40,157	15,829
Taxation and social security:	14,815	5,279
Total:	54,972	21,108

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

8. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Preference shares:	0	0.00 0.00	0
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Preference shares:	0	0.00 0.00	0
Total share capital:			1

SPW MECHANICAL ENGINEERS LIMITED Accounts filed on 30-09-2014