J.A. Prendergast Fabrications Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 04870366 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2015

for

J.A. PRENDERGAST FABRICATIONS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Director:

J Prendergast

Registered office:

45 The Crescent

Urmston

Manchester

M41 5QR

Registered number:

04870366 (England and Wales)

Accountants:

Haines Watts Manchester Limited

Northern Assurance Buildings

9-21 Princess Street

Manchester

M2 4DN

Fixed assets

Tangible assets

2

808

990

Current assets

Stocks

275

Debtors

7,152

5,422

Cash at bank

34,638

23,844

42,065

29,541

Creditors

Amounts falling due within one year

22,562

17,103

Net current assets

19,503

12,438

Total assets less current liabilities

20,311

13,428

Capital and reserves

Called up share capital

3

1

Profit and loss account

20,310

13,427

Shareholders' funds

20,311

13,428

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 May 2016 and were signed by:

J Prendergast - Director

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

The turnover show in the profit and loss account represents amounts invoiced during the year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

2.	Tangible fixed assets

Total

£

Cost

At 1 September 2014

and 31 August 2015

6,100

Depreciation

At 1 September 2014

5,110

Charge for year

182

At 31 August 2015

5,292

Net book value

At 31 August 2015

808

At 31 August 2014

990

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

£1

1