Abbreviated Company Accounts - ENGINEERING SPREADSHEETS LTD.

Abbreviated Company Accounts - ENGINEERING SPREADSHEETS LTD.

ENGINEERING SPREADSHEETS LTD. - Company Information

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Registered Number SC302290

ENGINEERING SPREADSHEETS LTD.

Abbreviated Accounts

31 March 2014

ENGINEERING SPREADSHEETS LTD. Registered Number SC302290

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 440,217 440,217
440,217 440,217
Current assets
Debtors 16,184 9,204
Cash at bank and in hand 48,455 300,000
64,639 309,204
Creditors: amounts falling due within one year (172,734) (481,173)
Net current assets (liabilities) (108,095) (171,969)
Total assets less current liabilities 332,122 268,248
Total net assets (liabilities) 332,122 268,248
Capital and reserves
Called up share capital 2 2
Profit and loss account 332,120 268,246
Shareholders' funds 332,122 268,248
  • For the year ending 31 March 2014 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 4 September 2014

And signed on their behalf by:
Robert Nicholson, Director

ENGINEERING SPREADSHEETS LTD. Registered Number SC302290

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 year.

Tangible assets depreciation policy
Depreciation if provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows;

Land and buildings - No provision

2Tangible fixed assets
£
Cost
At 1 April 2013 440,217
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 440,217
Depreciation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 440,217
At 31 March 2013 440,217