Abbreviated Company Accounts - ENGINEERING & TURBINE CONSULTANCY LIMITED

Abbreviated Company Accounts - ENGINEERING & TURBINE CONSULTANCY LIMITED


Registered Number 08928158

ENGINEERING & TURBINE CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2015

ENGINEERING & TURBINE CONSULTANCY LIMITED Registered Number 08928158

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015
£
Called up share capital not paid -
Fixed assets
Intangible assets -
Tangible assets 2 371
Investments -
371
Current assets
Stocks -
Debtors 1,951
Investments -
Cash at bank and in hand 9,482
11,433
Prepayments and accrued income -
Creditors: amounts falling due within one year (11,561)
Net current assets (liabilities) (128)
Total assets less current liabilities 243
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 243
Capital and reserves
Called up share capital 3 1
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account 242
Shareholders' funds 243
  • For the year ending 31 March 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 15 October 2015

And signed on their behalf by:
R ESKDALE, Director

ENGINEERING & TURBINE CONSULTANCY LIMITED Registered Number 08928158

Notes to the Abbreviated Accounts for the period ended 31 March 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 represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery etc - 33% on cost

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

2Tangible fixed assets
£
Cost
Additions 557
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2015 557
Depreciation
Charge for the year 186
On disposals 0
At 31 March 2015 186
Net book values
At 31 March 2015 371
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
1 Ordinary shares of £1 each 1