Abbreviated Company Accounts - S G S MECHANICAL LIMITED

S G S MECHANICAL LIMITED - Company Information

06444000 S G S MECHANICAL LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 06444000 2013-01-01 2013-12-31 06444000 2013-12-31 06444000 2012-12-31 06444000 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 06444000 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:Director3 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 06444000

S G S MECHANICAL LIMITED

Abbreviated Accounts

31 December 2013

S G S MECHANICAL LIMITED Registered Number 06444000

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	2,355	3,140
		2,355	3,140
Current assets
Debtors		32,306	30,784
Cash at bank and in hand		30,692	52,875
		62,998	83,659
Creditors: amounts falling due within one year		(13,366)	(38,684)
Net current assets (liabilities)		49,632	44,975
Total assets less current liabilities		51,987	48,115
Total net assets (liabilities)		51,987	48,115
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		51,986	48,114
Shareholders' funds		51,987	48,115

For the year ending 31 December 2013 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 21 September 2014

And signed on their behalf by:
Mr S Schirinzi, Director

S G S MECHANICAL LIMITED Registered Number 06444000

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2013	11,129
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	11,129
Depreciation
At 1 January 2013	7,989
Charge for the year	785
On disposals	-
At 31 December 2013	8,774
Net book values
At 31 December 2013	2,355
At 31 December 2012	3,140

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

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	S Schirinzi
Description of the transaction:	Loan
Balance at 1 January 2013:	£ 0
Advances or credits made:	£ 10,855
Advances or credits repaid:	-
Balance at 31 December 2013:	£ 10,855

Loan repaid in full within nine months of the year end.