Structural Engineering Svcs - Steel Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06154584 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Structural Engineering Services - Steel

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R Garside

SECRETARY:

Mrs J Garside

REGISTERED OFFICE:

Military House

24 Castle Street

Chester

Cheshire

CH1 2DS

REGISTERED NUMBER:

06154584 (England and Wales)

ACCOUNTANTS:

Pursglove & Brown

Military House

24 Castle Street

Chester

Cheshire

CH1 2DS

CURRENT ASSETS

Debtors

16,455

14,608

Cash at bank

14,321

6,693

30,776

21,301

CREDITORS

Amounts falling due within one year

(27,477

)

(20,301

)

NET CURRENT ASSETS

3,299

1,000

TOTAL ASSETS LESS CURRENT LIABILITIES

3,299

1,000

CAPITAL AND RESERVES

Called up share capital

2

1,000

1,000

Profit and loss account

2,299

-

SHAREHOLDERS' FUNDS

3,299

1,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 May 2015 and were signed by:

R Garside - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents the total invoice value, excluding value added tax, of services provided during the year.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

1,000

Ordinary

£1.00

1,000

1,000