Abbreviated Company Accounts - FREEMAN AND PARDOE ENGINEERING LIMITED

FREEMAN AND PARDOE ENGINEERING LIMITED - Company Information

02022151 FREEMAN AND PARDOE ENGINEERING LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 02022151 2014-05-01 2015-04-30 02022151 2015-04-30 02022151 2014-04-30 02022151 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 02022151 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 02022151

FREEMAN AND PARDOE ENGINEERING LIMITED

Abbreviated Accounts

30 April 2015

FREEMAN AND PARDOE ENGINEERING LIMITED Registered Number 02022151

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	8,615	-
		8,615	-
Current assets
Debtors		710,891	952,292
Cash at bank and in hand		210,471	110,434
		921,362	1,062,726
Prepayments and accrued income		21,875	22,381
Creditors: amounts falling due within one year		(736,540)	(473,578)
Net current assets (liabilities)		206,697	611,529
Total assets less current liabilities		215,312	611,529
Provisions for liabilities		(108)	0
Total net assets (liabilities)		215,204	611,529
Capital and reserves
Called up share capital	3	64	64
Other reserves		32	32
Profit and loss account		215,108	611,433
Shareholders' funds		215,204	611,529

For the year ending 30 April 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 26 January 2016

And signed on their behalf by:
Timothy Barrett, Director

FREEMAN AND PARDOE ENGINEERING LIMITED Registered Number 02022151

Notes to the Abbreviated Accounts for the period ended 30 April 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 invoiced sale of goods excluding VAT.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life:

Motor vehicles - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2014	-
Additions	9,845
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	9,845
Depreciation
At 1 May 2014	-
Charge for the year	1,230
On disposals	-
At 30 April 2015	1,230
Net book values
At 30 April 2015	8,615
At 30 April 2014	-

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

	2015 £	2014 £
64 Ordinary shares of £1 each	64	64