Abbreviated Company Accounts - CRAIG ENGINEERING (BATHGATE) LIMITED

CRAIG ENGINEERING (BATHGATE) LIMITED - Company Information

SC451346 CRAIG ENGINEERING (BATHGATE) LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true SC451346 2014-09-01 2015-08-31 SC451346 2015-08-31 SC451346 2014-08-31 SC451346 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 SC451346 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number SC451346

CRAIG ENGINEERING (BATHGATE) LIMITED

Abbreviated Accounts

31 August 2015

CRAIG ENGINEERING (BATHGATE) LIMITED Registered Number SC451346

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	20,328	18,227
		20,328	18,227
Current assets
Stocks		1,200	700
Debtors		43,350	29,484
Cash at bank and in hand		1,084	-
		45,634	30,184
Net current assets (liabilities)		45,634	30,184
Total assets less current liabilities		65,962	48,411
Creditors: amounts falling due after more than one year		(61,547)	(51,309)
Total net assets (liabilities)		4,415	(2,898)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		4,414	(2,899)
Shareholders' funds		4,415	(2,898)

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 20 May 2016

And signed on their behalf by:
Andrew Craig, Director

CRAIG ENGINEERING (BATHGATE) LIMITED Registered Number SC451346

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 value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Tangible 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, as follows
Plant and Machinery 15% reducing balance
Motor Vehicles 25% reducing balance

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

2Tangible fixed assets

	£
Cost
At 1 September 2014	22,525
Additions	6,500
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	29,025
Depreciation
At 1 September 2014	4,298
Charge for the year	4,399
On disposals	-
At 31 August 2015	8,697
Net book values
At 31 August 2015	20,328
At 31 August 2014	18,227

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1