Abbreviated Company Accounts - SANDBECK ENGINEERING LIMITED

Abbreviated Company Accounts - SANDBECK ENGINEERING LIMITED

SANDBECK ENGINEERING LIMITED - Company Information

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Registered Number 06792742

SANDBECK ENGINEERING LIMITED

Abbreviated Accounts

31 January 2015

SANDBECK ENGINEERING LIMITED Registered Number 06792742

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 32,945 41,673
32,945 41,673
Current assets
Stocks 6,125 4,625
Debtors 131,508 185,292
Cash at bank and in hand 9,896 52,803
147,529 242,720
Creditors: amounts falling due within one year (140,038) (194,276)
Net current assets (liabilities) 7,491 48,444
Total assets less current liabilities 40,436 90,117
Total net assets (liabilities) 40,436 90,117
Capital and reserves
Called up share capital 100 100
Profit and loss account 40,336 90,017
Shareholders' funds 40,436 90,117
  • 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 9 November 2015

And signed on their behalf by:
C Ibbertson, Director

SANDBECK ENGINEERING LIMITED Registered Number 06792742

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and discounts.

2Tangible fixed assets
£
Cost
At 1 February 2014 84,150
Additions 521
Disposals -
Revaluations -
Transfers -
At 31 January 2015 84,671
Depreciation
At 1 February 2014 42,477
Charge for the year 9,249
On disposals -
At 31 January 2015 51,726
Net book values
At 31 January 2015 32,945
At 31 January 2014 41,673