Abbreviated Company Accounts - MACH TWO ENGINEERING SERVICES LIMITED

MACH TWO ENGINEERING SERVICES LIMITED - Company Information

06045608 MACH TWO ENGINEERING SERVICES LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 06045608 2014-02-01 2015-01-31 06045608 2015-01-31 06045608 2014-01-31 06045608 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 06045608 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 06045608

MACH TWO ENGINEERING SERVICES LIMITED

Abbreviated Accounts

31 January 2015

MACH TWO ENGINEERING SERVICES LIMITED Registered Number 06045608

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,449	4,214
		3,449	4,214
Current assets
Stocks		275	275
Debtors		12,355	17,168
Cash at bank and in hand		186	186
		12,816	17,629
Creditors: amounts falling due within one year		(40,041)	(28,028)
Net current assets (liabilities)		(27,225)	(10,399)
Total assets less current liabilities		(23,776)	(6,185)
Total net assets (liabilities)		(23,776)	(6,185)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(23,876)	(6,285)
Shareholders' funds		(23,776)	(6,185)

For the year ending 31 January 2015 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 30 October 2015

And signed on their behalf by:
S MACFARLANE, Director

MACH TWO ENGINEERING SERVICES LIMITED Registered Number 06045608

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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 is the value of goods and services provided in the year less VAT

Tangible assets depreciation policy
Motor Vehicles and equipment at 25% per annum on the reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 February 2014	29,889
Additions	385
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	30,274
Depreciation
At 1 February 2014	25,675
Charge for the year	1,150
On disposals	-
At 31 January 2015	26,825
Net book values
At 31 January 2015	3,449
At 31 January 2014	4,214

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100