SANVEYGATE ENGINEERING LIMITED Accounts filed on 31-03-2015

SANVEYGATE ENGINEERING LIMITED - Company Information

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SANVEYGATE ENGINEERING LIMITED

Company Registration Number:
07513202 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		Mr. Sabur Yusufali



Company secretary:		Mr. John Inglis



Registered office:		2 Ridgeway
		Eynesbury, St. Neots

		Huntingdon
		Cambs
		PE19 2QY




Company Registration Number:		07513202 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	1	631
Total fixed assets:		1	631
Current assets
Stocks:		21,000	19,000
Debtors:		141,729	129,767
Cash at bank and in hand:		4,250	100
Total current assets:		166,979	148,867
Creditors
Creditors: amounts falling due within one year		184,608	168,996
Net current assets (liabilities):		( 17,629 )	( 20,129 )
Total assets less current liabilities:		( 17,628 )	( 19,498 )
Total net assets (liabilities):		( 17,628 )	( 19,498 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		( 17,629 )	( 19,499 )
Total shareholders funds:		( 17,628 )	( 19,498 )

For the year ending 31 March 2015 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 20 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr. Sabur Yusufali
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The Financial Statements are prepared under the historical accounts convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007)

Turnover policy

The Turnover represents net invoiced sales of goods excluding VAT

Tangible fixed assets depreciation policy

Depreciation for the year is provided on the Plant and Machinery at leaseing cost.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Tangible assets

	Total
Cost	£
At 01st April 2014:	99,974
At 31st March 2015:	99,974
Depreciation
At 01st April 2014:	99,343
Charge for year:	630
At 31st March 2015:	99,973
Net book value
At 31st March 2015:	1
At 31st March 2014:	631

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

SANVEYGATE ENGINEERING LIMITED Accounts filed on 31-03-2015