Engineering And Marine Applications Limi - Limited company - abbreviated - 11.9
Engineering And Marine Applications Limi - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015 |
| FOR |
| ENGINEERING AND MARINE APPLICATIONS |
| LIMITED |
| ENGINEERING AND MARINE APPLICATIONS |
| LIMITED (REGISTERED NUMBER: 01492471) |
| 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 |
| ENGINEERING AND MARINE APPLICATIONS |
| LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30 APRIL 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| ENGINEERING AND MARINE APPLICATIONS |
| LIMITED (REGISTERED NUMBER: 01492471) |
| ABBREVIATED BALANCE SHEET |
| 30 APRIL 2015 |
| 30/4/15 | 30/4/14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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 were approved by the Board of Directors on |
| ENGINEERING AND MARINE APPLICATIONS |
| LIMITED (REGISTERED NUMBER: 01492471) |
| 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 net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Going concern |
| The company has sufficient financial resources to continue as a going concern. The directors believe that the |
| company is well placed to manage its business risk successfully despite the current uncertain economic outlook. |
| The directors have a reasonable expectation that the company has adequate resources to continue in operational |
| existence for the foreseeable future. Thus the company has continued to adopt the going concern basis of |
| accounting in preparing the annual financial statements. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 May 2014 |
| and 30 April 2015 |
| DEPRECIATION |
| At 1 May 2014 |
| and 30 April 2015 |
| NET BOOK VALUE |
| At 30 April 2015 |
| At 30 April 2014 |
| ENGINEERING AND MARINE APPLICATIONS |
| LIMITED (REGISTERED NUMBER: 01492471) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 30 APRIL 2015 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1 May 2014 | 43,790 |
| Disposals | (22,839 | ) |
| At 30 April 2015 | 20,951 |
| NET BOOK VALUE |
| At 30 April 2015 |
| At 30 April 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30/4/15 | 30/4/14 |
| value: | £ | £ |
| Ordinary | £1 |