ENGINEERING & TRANSLATION SERVICES LIMITED Accounts filed on 30-09-2015

ENGINEERING & TRANSLATION SERVICES LIMITED - Company Information

false true true true 2014-10-01 2015-09-30 2015-09-30 true 04550541 2014-10-01 2015-09-30 04550541 2013-10-01 2014-09-30 04550541 2015-09-30 04550541 2014-09-30 04550541 2014-09-30 04550541 2013-09-30 04550541 uk-bus:Director1 2014-10-01 2015-09-30 04550541 uk-bus:Director1 2014-10-01 04550541 uk-bus:Director1 2015-09-30 04550541 uk-bus:Director2 2014-10-01 2015-09-30 04550541 uk-bus:Director2 2014-10-01 04550541 uk-bus:Director2 2015-09-30 04550541 uk-bus:Director3 2014-10-01 2015-09-30 04550541 uk-bus:Director3 2014-10-01 04550541 uk-bus:Director3 2015-09-30 04550541 uk-bus:CompanySecretary 2014-10-01 2015-09-30 04550541 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 04550541 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 04550541 uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 04550541 uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 04550541 uk-gaap:NetGoodwill 2014-10-01 2015-09-30 04550541 uk-gaap:NetGoodwill 2013-10-01 2014-09-30 04550541 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-01 2015-09-30 04550541 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-01 2014-09-30 04550541 uk-bus:AllEntityOfficers 2014-10-01 2015-09-30 04550541 uk-bus:AllEntityOfficers 2013-10-01 2014-09-30 04550541 uk-bus:AllOrdinaryShares 2014-10-01 2015-09-30 04550541 uk-bus:AllOrdinaryShares 2015-09-30 04550541 uk-bus:AllOrdinaryShares 2013-10-01 2014-09-30 04550541 uk-bus:AllOrdinaryShares 2014-09-30 04550541 uk-bus:AllPreferenceShares 2014-10-01 2015-09-30 04550541 uk-bus:AllPreferenceShares 2015-09-30 04550541 uk-bus:AllPreferenceShares 2013-10-01 2014-09-30 04550541 uk-bus:AllPreferenceShares 2014-09-30 04550541 uk-gaap:NetGoodwill 2015-09-30 04550541 uk-gaap:NetGoodwill 2014-09-30 04550541 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-30 04550541 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 04550541 uk-gaap:LandBuildings 2015-09-30 04550541 uk-gaap:LandBuildings 2014-10-01 2015-09-30 04550541 uk-gaap:LandBuildings 2014-09-30 04550541 uk-gaap:PlantMachinery 2015-09-30 04550541 uk-gaap:PlantMachinery 2014-10-01 2015-09-30 04550541 uk-gaap:PlantMachinery 2014-09-30 04550541 uk-gaap:FixturesFittings 2015-09-30 04550541 uk-gaap:FixturesFittings 2014-10-01 2015-09-30 04550541 uk-gaap:FixturesFittings 2014-09-30 04550541 uk-gaap:MotorVehicles 2015-09-30 04550541 uk-gaap:MotorVehicles 2014-10-01 2015-09-30 04550541 uk-gaap:MotorVehicles 2014-09-30 04550541 uk-gaap:OfficeEquipment 2015-09-30 04550541 uk-gaap:OfficeEquipment 2014-10-01 2015-09-30 04550541 uk-gaap:OfficeEquipment 2014-09-30 04550541 uk-bus:RegisteredOffice 2014-10-01 2015-09-30 04550541 uk-gaap:WithinOneYear 2015-09-30 04550541 uk-gaap:WithinOneYear 2014-09-30 04550541 uk-gaap:AfterOneYear 2015-09-30 04550541 uk-gaap:AfterOneYear 2014-09-30 04550541 uk-gaap:BetweenOneFiveYears 2015-09-30 04550541 uk-gaap:BetweenOneFiveYears 2014-09-30 04550541 uk-gaap:MoreThanFiveYears 2015-09-30 04550541 uk-gaap:MoreThanFiveYears 2014-09-30 iso4217:GBP xbrli:pure xbrli:shares

ENGINEERING & TRANSLATION SERVICES LIMITED

Company Registration Number:
04550541 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

Company Information
for the Period Ended 30th September 2015

Director:		D J Foster
		S M J Foster
		B D P Foster



Company secretary:		D J Foster



Registered office:		49 Westerham Road
		Bessels Green

		Sevenoaks
		Kent
		TN13 2QB




Company Registration Number:		04550541 (England and Wales)

Abbreviated Balance sheet
As at 30th September 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	4	941	1,411
Total fixed assets:		941	1,411
Current assets
Debtors:	5	1,265	6,038
Cash at bank and in hand:		2,369	1,378
Total current assets:		3,634	7,416
Creditors
Creditors: amounts falling due within one year	6	35,392	36,155
Net current assets (liabilities):		( 31,758 )	( 28,739 )
Total assets less current liabilities:		( 30,817 )	( 27,328 )
Total net assets (liabilities):		( 30,817 )	( 27,328 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th September 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	7	100	100
Profit and Loss account:		( 30,917 )	( 27,428 )
Total shareholders funds:		( 30,817 )	( 27,328 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: D J Foster
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover represents amounts receivable for services net of value added tax.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Office equipment 33% pa reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

4. Tangible assets

	Total
Cost	£
At 01st October 2014:	4,238
At 30th September 2015:	4,238
Depreciation
At 01st October 2014:	2,827
Charge for year:	470
At 30th September 2015:	3,297
Net book value
At 30th September 2015:	941
At 30th September 2014:	1,411

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

5. Debtors

	2015 £	2014 £
Trade debtors:	0	4,767
Other debtors:	1,265	1,271
Total:	1,265	6,038

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

6. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	28	28
Accruals and deferred income:	450	2,041
Other creditors:	34,914	34,086
Total:	35,392	36,155

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

7. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

9 . Transactions with directors


Name of director receiving advance or credit:	D J Foster
Description of the transaction:	Loan to Company
Balance at 01st October 2014:	23,885
Advances or credits made:	5,451
Balance at 30th September 2015:	29,336

ENGINEERING & TRANSLATION SERVICES LIMITED Accounts filed on 30-09-2015