Abbreviated Company Accounts - MANSFIELD ENGINEERS LIMITED

Abbreviated Company Accounts - MANSFIELD ENGINEERS LIMITED

MANSFIELD ENGINEERS LIMITED - Company Information

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Registered Number 08387780

MANSFIELD ENGINEERS LIMITED

Abbreviated Accounts

28 February 2015

MANSFIELD ENGINEERS LIMITED Registered Number 08387780

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 828 -
828 -
Current assets
Debtors 6,457 7,110
Cash at bank and in hand 50,347 18,278
56,804 25,388
Creditors: amounts falling due within one year (27,797) (10,251)
Net current assets (liabilities) 29,007 15,137
Total assets less current liabilities 29,835 15,137
Total net assets (liabilities) 29,835 15,137
Capital and reserves
Called up share capital 1 1
Profit and loss account 29,834 15,136
Shareholders' funds 29,835 15,137
  • For the year ending 28 February 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 18 November 2015

And signed on their behalf by:
E S Bettle, Director

MANSFIELD ENGINEERS LIMITED Registered Number 08387780

Notes to the Abbreviated Accounts for the period ended 28 February 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 rates in order to write off the cost less estimated residual value of each assets over its estimated useful life.

Fixture & Fittings 25% straight line.

2Tangible fixed assets
£
Cost
At 1 March 2014 0
Additions 1,104
Disposals -
Revaluations -
Transfers -
At 28 February 2015 1,104
Depreciation
At 1 March 2014 0
Charge for the year 276
On disposals -
At 28 February 2015 276
Net book values
At 28 February 2015 828
At 28 February 2014 0