Abbreviated Company Accounts - DAVID TUCKER ENGINEERING LIMITED

Abbreviated Company Accounts - DAVID TUCKER ENGINEERING LIMITED

DAVID TUCKER ENGINEERING LIMITED - Company Information

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Registered Number 04283815

DAVID TUCKER ENGINEERING LIMITED

Abbreviated Accounts

31 August 2015

DAVID TUCKER ENGINEERING LIMITED Registered Number 04283815

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 18,122 22,410
Investments - -
18,122 22,410
Current assets
Stocks 4,500 1,500
Debtors 12,849 8,438
Investments - -
Cash at bank and in hand - 1,838
17,349 11,776
Prepayments and accrued income - -
Creditors: amounts falling due within one year (8,840) (6,467)
Net current assets (liabilities) 8,509 5,309
Total assets less current liabilities 26,631 27,719
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 26,631 27,719
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 26,629 27,717
Shareholders' funds 26,631 27,719
  • For the year ending 31 August 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 23 May 2016

And signed on their behalf by:
David Tucker, Director

DAVID TUCKER ENGINEERING LIMITED Registered Number 04283815

Notes to the Abbreviated Accounts for the period ended 31 August 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 represents the total invoice value, excluding VAT, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost, less residual value, of each asset over it's expected useful life as follows:

Plant and machinery - 15% reducing balance
Fixtures, fittings and equipment - 15% reducing balance

Other accounting policies
Stock - Stock is valued at the lower of cost and net realisable value.

Pensions - The pension costs charged in the financial statements represent the contribution payable by the Company during the year.

2Tangible fixed assets
£
Cost
At 1 September 2014 34,178
Additions 2,079
Disposals (4,600)
Revaluations 0
Transfers 0
At 31 August 2015 31,657
Depreciation
At 1 September 2014 11,768
Charge for the year 3,199
On disposals (1,432)
At 31 August 2015 13,535
Net book values
At 31 August 2015 18,122
At 31 August 2014 22,410