Ovington Engineering Services Ltd - Limited company accounts - abridged 11.9

REGISTERED NUMBER: SC217464 (Scotland)

Unaudited Financial Statements for the Year Ended 5 April 2015

for

Ovington Engineering Services Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

M Ovington

SECRETARY:

C A E M Ovington

REGISTERED OFFICE:

R & A House

Blackburn Business Park

Woodburn Road

Blackburn

Aberdeenshire

AB21 0PS

REGISTERED NUMBER:

SC217464 (Scotland)

ACCOUNTANTS:

Carnegie Knox (Scotland) Limited

R & A House Woodburn Road

Blackburn

Aberdeen

Aberdeenshire

AB21 0PS

FIXED ASSETS

22,486

30,164

CURRENT ASSETS

90,187

68,157

CREDITORS

Amounts falling due within one year

(37,418

)

(24,364

)

NET CURRENT ASSETS

52,769

43,793

TOTAL ASSETS LESS CURRENT LIABILITIES

75,255

73,957

PROVISIONS FOR LIABILITIES

4,497

6,033

NET ASSETS

70,758

67,924

CAPITAL AND RESERVES

70,758

67,924

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2015 and 5 April 2014:

5.4.15

5.4.14

£

£

M Ovington

Balance outstanding at start of year

(10,726

)

25,529

Amounts advanced

24,952

22,786

Amounts repaid

(37,867

)

(59,041

)

Balance outstanding at end of year

(23,641

)

(10,726

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 August 2015 and were signed by:

M Ovington - Director