Mither Tap Engineering Services Ltd - Limited company - abbreviated - 11.9

Mither Tap Engineering Services Ltd - Limited company - abbreviated - 11.9

MITHER TAP ENGINEERING SERVICES LTD - Company Information

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REGISTERED NUMBER: SC452881 (Scotland)















Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Mither Tap Engineering Services Ltd

Mither Tap Engineering Services Ltd (Registered number: SC452881)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Mither Tap Engineering Services Ltd

Company Information
for the Year Ended 30 April 2015







DIRECTOR: R A Auld





REGISTERED OFFICE: 55-57 West High Street
INVERURIE
AB51 3QQ





REGISTERED NUMBER: SC452881 (Scotland)





ACCOUNTANTS: Atholl Scott
55-57 West High Street
INVERURIE
AB51 3QQ
Page 1
Mither Tap Engineering Services Ltd (Registered number: SC452881)

Abbreviated Balance Sheet
30 April 2015

30.4.15 30.4.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,392 -

CURRENT ASSETS
Debtors 22 100
Cash at bank 28,981 -
29,003 100
CREDITORS
Amounts falling due within one
year
17,580
-
NET CURRENT ASSETS 11,423 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,815
100

PROVISIONS FOR LIABILITIES 278 -
NET ASSETS 12,537 100

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 12,437 -
SHAREHOLDERS' FUNDS 12,537 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 abbreviated accounts have been prepared 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 9 December 2015 and
were signed by:





R A Auld - Director


The notes form part of these abbreviated accounts

Page 2
Mither Tap Engineering Services Ltd (Registered number: SC452881)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost
convention and in accordance with the Financial Reporting Standard for
Smaller Entities (effective April 2008).

Turnover
Turnover represents amounts receivable for services rendered during the
year, exclusive of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on reducing balance

Deferred tax
The payment of taxation is deferred or accelerated because of timing
differences between the treatment of certain items for accounting and
taxation purposes. Deferred tax assets are recognised only to the extent
that they will be recovered against the reversal of deferred tax
liabilities or other future taxable profits. Full provision for deferred
taxation is made under the liability method, without discounting, on all
timing differences that have arisen, but not reversed by the balance sheet
date, unless such provision is not permitted by accounting standards.

In accordance with such standards deferred tax is not provided for:

a) revaluation gains on land and buildings, unless there is a binding
agreement to sell them at the balance sheet date; and
b) gains on the sale of non-monetary assets, if the taxable gain will
probably be rolled over.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions
payable to the company's pension scheme are charged to the profit and loss
account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 2,078
At 30 April 2015 2,078
DEPRECIATION
Charge for year 686
At 30 April 2015 686
NET BOOK VALUE
At 30 April 2015 1,392

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.15 30.4.14
value: £    £   
100 Ordinary £1 100 100

Page 3
Mither Tap Engineering Services Ltd

Report of the Accountants to the Director of
Mither Tap Engineering Services Ltd

The following reproduces the text of the report prepared for the director in
respect of the company's annual unaudited financial statements, from which the
unaudited abbreviated accounts (set out on pages two to three) have been
prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2015 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

This report is made solely to the Board of Directors of the company, as a body,
in accordance with the terms of our engagement. Our work has been undertaken
solely to prepare for your approval the financial statements of the company and
state those matters that we have agreed to state to the Board of Directors of
the company, as a body, in this report in accordance with the requirements of
the Institute of Financial Accountants. To the fullest extent permitted by law,
we do not accept or assume responsibility to anyone other than the company and
its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that the company has kept adequate accounting records
and to prepare statutory accounts that give a true and fair view of the assets,
liabilities and financial position of the company. You consider that the company
is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial
statements of the company. For this reason, we have not verified the accuracy or
completeness of the accounting records or information and explanations you have
given to us and we do not, therefore, express any opinion on the statutory
financial statements.






Atholl Scott
55-57 West High Street
INVERURIE
AB51 3QQ


11 December 2015

This page does not form part of the abbreviated accounts

Page 4