BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED Accounts filed on 30-04-2015
BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED Accounts filed on 30-04-2015
BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED
Company Registration Number:
07006449 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st May 2014
End date: 30th April 2015
SUBMITTED
BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED
Company Information
for the Period Ended
30th April 2015
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED
Abbreviated Balance sheet
As at 30th April 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED
Abbreviated Balance sheet
As at 30th April 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: V Barrett
Status: Director
Name: B Mahony
Status: Director
The notes form part of these financial statements
BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with the accounting policies set out below and comply with financial reporting standards published by the Financial Reporting Council. Turnover policy
Turnover represents net invoiced value of goods and services excluding value added tax. Tangible fixed assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life
BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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3. Tangible assets
Total Cost £ At 01st May 2014: 101,842 At 30th April 2015: 101,842 Depreciation At 01st May 2014: 64,968 Charge for year: 16,309 Other adjustments 1 At 30th April 2015: 81,278 Net book value At 30th April 2015: 20,564 At 30th April 2014: 36,874