Massey Engineering Limited - Limited company - abbreviated - 11.6
Massey Engineering Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30TH SEPTEMBER 2015 |
| FOR |
| MASSEY ENGINEERING LIMITED |
| MASSEY ENGINEERING LIMITED (REGISTERED NUMBER: 04564589) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30TH SEPTEMBER 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| MASSEY ENGINEERING LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30TH SEPTEMBER 2015 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| MASSEY ENGINEERING LIMITED (REGISTERED NUMBER: 04564589) |
| ABBREVIATED BALANCE SHEET |
| 30TH SEPTEMBER 2015 |
| 30.9.14 | 30.9.15 |
| £ | Notes | £ |
| CREDITORS |
| Amounts falling due within one year |
| ( |
) | NET CURRENT LIABILITIES | ( |
) |
( |
) | TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| ( |
) | Profit and loss account | ( |
) |
| ( |
) | SHAREHOLDERS' FUNDS | ( |
) |
| 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 financial statements were approved by the director on |
| MASSEY ENGINEERING LIMITED (REGISTERED NUMBER: 04564589) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30TH SEPTEMBER 2015 |
| 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). |
| The company was dormant throughout the current year and previous year. |
| Goodwill |
| Goodwill, being the amount paid in connection with the acquisition of a business in 2004, was being written off evenly over |
| its useful life of ten years. Following disappointing initial trading an impairment review was undertaken by the directors as |
| at 31st October 2004 and the goodwill was fully written off. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st October 2014 |
| and 30th September 2015 |
| AMORTISATION |
| At 1st October 2014 |
| and 30th September 2015 |
| NET BOOK VALUE |
| At 30th September 2015 |
| At 30th September 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.9.15 | 30.9.14 |
| value: | £ | £ |
| Ordinary | £1 |