Abbreviated Company Accounts - DE FACTO ENGINEERING LIMITED

DE FACTO ENGINEERING LIMITED - Company Information

05639395 DE FACTO ENGINEERING LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 05639395 2013-12-01 2014-11-30 05639395 2014-11-30 05639395 2013-11-30 05639395 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 05639395 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 05639395

DE FACTO ENGINEERING LIMITED

Abbreviated Accounts

30 November 2014

DE FACTO ENGINEERING LIMITED Registered Number 05639395

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	1,608	-
		1,608	-
Current assets
Debtors		-	625
Cash at bank and in hand		6,160	11,702
		6,160	12,327
Creditors: amounts falling due within one year		(3,288)	(6,566)
Net current assets (liabilities)		2,872	5,761
Total assets less current liabilities		4,480	5,761
Total net assets (liabilities)		4,480	5,761
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		4,478	5,759
Shareholders' funds		4,480	5,761

For the year ending 30 November 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.

Approved by the Board on 31 August 2015

And signed on their behalf by:
N Jomaa, Director

DE FACTO ENGINEERING LIMITED Registered Number 05639395

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of financial instruments, 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 amounts invoiced during the year.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery -25%
Equipment - 25%

2Tangible fixed assets

	£
Cost
At 1 December 2013	-
Additions	2,149
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	2,149
Depreciation
At 1 December 2013	-
Charge for the year	541
On disposals	-
At 30 November 2014	541
Net book values
At 30 November 2014	1,608
At 30 November 2013	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2