Abbreviated Company Accounts - ELECTRICAL MECHANICAL CONTROL SYSTEMS LIMITED

ELECTRICAL MECHANICAL CONTROL SYSTEMS LIMITED - Company Information

04871836 ELECTRICAL MECHANICAL CONTROL SYSTEMS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04871836 2014-04-01 2015-03-31 04871836 2015-03-31 04871836 2014-03-31 04871836 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04871836 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04871836

ELECTRICAL MECHANICAL CONTROL SYSTEMS LIMITED

Abbreviated Accounts

31 March 2015

ELECTRICAL MECHANICAL CONTROL SYSTEMS LIMITED Registered Number 04871836

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	309	3,416
		309	3,416
Current assets
Stocks		1,423	1,423
Debtors		2,074	4,909
Cash at bank and in hand		821	3,470
		4,318	9,802
Creditors: amounts falling due within one year		(28,545)	(36,490)
Net current assets (liabilities)		(24,227)	(26,688)
Total assets less current liabilities		(23,918)	(23,272)
Total net assets (liabilities)		(23,918)	(23,272)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(23,919)	(23,273)
Shareholders' funds		(23,918)	(23,272)

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 December 2015

And signed on their behalf by:
Simon Lyons, Director

ELECTRICAL MECHANICAL CONTROL SYSTEMS LIMITED Registered Number 04871836

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 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.

2Tangible fixed assets

	£
Cost
At 1 April 2014	24,486
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	24,486
Depreciation
At 1 April 2014	21,070
Charge for the year	3,107
On disposals	-
At 31 March 2015	24,177
Net book values
At 31 March 2015	309
At 31 March 2014	3,416

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1