Abbreviated Company Accounts - BECKETT AGRICULTURAL ENGINEERS LIMITED

BECKETT AGRICULTURAL ENGINEERS LIMITED - Company Information

Registered Number 07009011

BECKETT AGRICULTURAL ENGINEERS LIMITED

Abbreviated Accounts

30 September 2015

BECKETT AGRICULTURAL ENGINEERS LIMITED Registered Number 07009011

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	42,596	44,362
		42,596	44,362
Current assets
Stocks		11,087	4,060
Debtors		94,577	70,595
Cash at bank and in hand		15,268	18,734
		120,932	93,389
Creditors: amounts falling due within one year		(54,694)	(47,417)
Net current assets (liabilities)		66,238	45,972
Total assets less current liabilities		108,834	90,334
Total net assets (liabilities)		108,834	90,334
Capital and reserves
Called up share capital		2	2
Profit and loss account		108,832	90,332
Shareholders' funds		108,834	90,334

For the year ending 30 September 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 February 2016

And signed on their behalf by:
Clive Griffin, Director

BECKETT AGRICULTURAL ENGINEERS LIMITED Registered Number 07009011

Notes to the Abbreviated Accounts for the period ended 30 September 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 comprises the invoiced value of goods and services supplied by the company,
exclusive of Value Added Tax.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at
the following rates, to write off the original cost or under a finance lease, whichever is.
shorter.

Plant & Machinery - 25% Depreciation on a reducing balance basis
Motor Vehicles - 25% Depreciation on a reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 October 2014	69,773
Additions	3,516
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	73,289
Depreciation
At 1 October 2014	25,411
Charge for the year	5,282
On disposals	-
At 30 September 2015	30,693
Net book values
At 30 September 2015	42,596
At 30 September 2014	44,362