Bartec Engineering Services Limited - Limited company - abbreviated - 11.6

Bartec Engineering Services Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 02874596 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2014

FOR

BARTEC ENGINEERING SERVICES LIMITED

BARTEC ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 02874596)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

BARTEC ENGINEERING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2014







DIRECTORS: B Hallam
C Hallam





SECRETARY: Mrs C Hallam





REGISTERED OFFICE: Unit 1 Windsor Square,
Edensor Road,
Longton,
Stoke-on-Trent
Staffordshire
ST3 2QE





REGISTERED NUMBER: 02874596 (England and Wales)





ACCOUNTANTS: R.Bath & Co Ltd
8 Northwood Park Road,
Hanley,
Stoke-on-Trent,
Staffordshire
ST1 2DT

BARTEC ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 02874596)

ABBREVIATED BALANCE SHEET
30 NOVEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 25,476 28,826

CURRENT ASSETS
Stocks 3,000 3,000
Debtors 104,575 241,431
Cash at bank and in hand 21 3,395
107,596 247,826
CREDITORS
Amounts falling due within one year 3 165,732 235,398
NET CURRENT (LIABILITIES)/ASSETS (58,136 ) 12,428
TOTAL ASSETS LESS CURRENT
LIABILITIES

(32,660
)
41,254

CREDITORS
Amounts falling due after more than one
year

3

(7,341
)
(13,456
)

PROVISIONS FOR LIABILITIES (5,094 ) (5,765 )
NET (LIABILITIES)/ASSETS (45,095 ) 22,033

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account (45,195 ) 21,933
SHAREHOLDERS' FUNDS (45,095 ) 22,033

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 directors acknowledge their 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.

BARTEC ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 02874596)

ABBREVIATED BALANCE SHEET - continued
30 NOVEMBER 2014


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 Board of Directors on 26 September 2015 and were signed on its behalf
by:





B Hallam - Director


BARTEC ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 02874596)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2014


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 goods, 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

Hire purchase and leasing commitments
Assets held under finance lease and hire purchase contracts, which are those where substantially al l the risks and
rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and
depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance
sheet as a liability.

The interest element of the rental obligation is charged to the profit and loss account over the period of the lease
and represents a constant proportion of the balance of capital repayments outstanding.

All other leases are accounted for as operating leases and the rental charges are charged to the profit and loss
account on a straight line basis over the life of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2013 89,315
Additions 3,734
At 30 November 2014 93,049
DEPRECIATION
At 1 December 2013 60,489
Charge for year 7,084
At 30 November 2014 67,573
NET BOOK VALUE
At 30 November 2014 25,476
At 30 November 2013 28,826

BARTEC ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 02874596)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2014


3. CREDITORS

Creditors include an amount of £ 13,291 for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2014 and
30 November 2013:

2014 2013
£    £   
B Hallam and C Hallam
Balance outstanding at start of year 28,199 68,926
Amounts advanced 57,852 -
Amounts repaid (44,770 ) (40,727 )
Balance outstanding at end of year 41,281 28,199

6. RELATED PARTY DISCLOSURES

The company rents the property from which it trades from C & B Hallam, both of which are directors of this
company. The annual rental is £18000.