Abbreviated Company Accounts - N R MORGAN ENGINEERING LIMITED

Abbreviated Company Accounts - N R MORGAN ENGINEERING LIMITED


Registered Number 04124323

N R MORGAN ENGINEERING LIMITED

Abbreviated Accounts

31 December 2013

N R MORGAN ENGINEERING LIMITED Registered Number 04124323

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 259 305
259 305
Current assets
Cash at bank and in hand 6,392 9,404
6,392 9,404
Creditors: amounts falling due within one year (5,409) (5,707)
Net current assets (liabilities) 983 3,697
Total assets less current liabilities 1,242 4,002
Total net assets (liabilities) 1,242 4,002
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 1,240 4,000
Shareholders' funds 1,242 4,002
  • For the year ending 31 December 2013 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 11 June 2014

And signed on their behalf by:
NR Morgan, Director

N R MORGAN ENGINEERING LIMITED Registered Number 04124323

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

Tangible assets depreciation policy
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.

2Tangible fixed assets
£
Cost
At 1 January 2013 2,015
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 2,015
Depreciation
At 1 January 2013 1,710
Charge for the year 46
On disposals -
At 31 December 2013 1,756
Net book values
At 31 December 2013 259
At 31 December 2012 305
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
2 Ordinary shares of £1 each 2 2