Engineering GB Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04956902 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2014

for

Engineering GB Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTOR:

R J Powell

SECRETARY:

REGISTERED OFFICE:

41 Sunningdale Avenue

Kenilworth

Warwickshire

CV8 2BY

REGISTERED NUMBER:

04956902 (England and Wales)

ACCOUNTANTS:

Screatons Ltd

49 Station Street

Atherstone

Warwickshire

CV9 1DB

FIXED ASSETS

Tangible assets

2

1,403

1,880

CURRENT ASSETS

Debtors

15,588

15,482

Cash at bank

10,052

11,028

25,640

26,510

CREDITORS

Amounts falling due within one year

15,792

21,110

NET CURRENT ASSETS

9,848

5,400

TOTAL ASSETS LESS CURRENT LIABILITIES

11,251

7,280

CAPITAL AND RESERVES

Called up share capital

3

5

5

Profit and loss account

11,246

7,275

SHAREHOLDERS' FUNDS

11,251

7,280

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 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 20 August 2015 and were signed by:

R J Powell - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

and 30 November 2014

8,923

DEPRECIATION

At 1 December 2013

7,043

Charge for year

477

At 30 November 2014

7,520

NET BOOK VALUE

At 30 November 2014

1,403

At 30 November 2013

1,880

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

£

5

Ordinary

£1

5

5

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Engineering GB Ltd for the year ended 30 November 2014 which comprise the Profit and Loss

Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Engineering GB Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Engineering GB Ltd and state those matters that we have agreed to state to the director of Engineering GB Ltd in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Engineering GB Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Engineering GB Ltd. You consider that Engineering GB Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Engineering GB Ltd. For this

reason, we have not verified the accuracy or completeness of the accounting records or information and explanations

you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Screatons Ltd

49 Station Street

Atherstone

Warwickshire

CV9 1DB

20 August 2015