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| W.A.Carr Engineering Limited |
For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04166177
2
W.A.Carr Engineering Limited
For the year ended 31 March 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
W.A.Carr Engineering Limited
Chartered Accountants' Report
For the year ended 31 March 2015
Chartered Accountants' Report to the Board of Directors
| In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the |
| accounts of W.A.Carr Engineering Limited for the year ended 31 March 2015 which comprise the Profit and Loss |
| Account, Statement of Recognised Gains and Losses, 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 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 Board of Directors of W.A.Carr Engineering Limited, as a body, in accordance with |
| the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the |
| accounts of W.A.Carr Engineering Limited and state those matters that we have agreed to state to the Board of |
| Directors of W.A.Carr Engineering Limited, as a body, 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 W.A.Carr Engineering Limited and its Board of Directors as a body for our work or for this report. |
| It is your duty to ensure that W.A.Carr Engineering Limited has kept adequate accounting records to prepare |
| statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of W.A.Carr |
| Engineering Limited. You consider that W.A.Carr Engineering Limited 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 accounts of W.A.Carr Engineering Limited. 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 accounts. |
T.D.G.keyworth & Co.Limited
158 Hemper Lane
Greenhill
Sheffield
S8 7FE
1 of 4
4
| Abbreviated Balance Sheet |
W.A.Carr Engineering Limited
2015
2014
2
34,969
40,663
34,969
40,663
5,862
5,688
114,907
111,397
37,629
33,451
154,714
154,220
| Creditors: amounts falling due within one year |
(84,935)
(63,413)
69,285
91,301
Net current assets
| Total assets less current liabilities |
126,270
109,948
| Creditors: amounts falling due after more than one year |
(2,624)
-
(4,330)
(5,680)
| Provisions for liabilities |
121,940
Net assets
101,644
1,000
1,000
120,940
100,644
121,940
101,644
Shareholders funds
| For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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. |
| Date approved by the board: 07 September 2015 |
| Signed on behalf of the board of directors |
2 of 4
5
| Notes to the Abbreviated Financial Statements |
W.A.Carr Engineering Limited
For the year ended 31 March 2015
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Finance lease and hire purchase charges |
| The finance element of the rental payment is charged to the profit and loss account on a method giving a constant rate of return on the balance outstanding. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
Fixtures and Fittings
| Assets on finance lease and hire purchase |
| Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and |
| rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets |
| and depreciated over the shorter of the lease term and their estimated expected useful lives. |
| Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. |
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
3 of 4
6
| Notes to the Abbreviated Financial Statements |
W.A.Carr Engineering Limited
For the year ended 31 March 2015
128,863
128,863
88,200
5,694
Charge for year
93,894
34,969
40,663
4 of 4
