Initsix Heavy Engineering Limited

INITSIX SOFTWARE ENGINEERING LTD - Company Information

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Registered number: 5036938

Abbreviated accounts

For The Year Ended 31 March 2016

Focus Accountancy Ltd

Chartered Certified Accountants

1 Lindsay Road

Horfield

Bristol

BS7 9NP

Initsix Heavy Engineering Limited

Company No. 5036938

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		413		408

			413		408
CURRENT ASSETS
Debtors		7,930		537
Cash at bank and in hand		14,659		1,074

		22,589		1,611
Creditors: Amounts Falling Due Within One Year		(13,001)		(15,496)

NET CURRENT ASSETS (LIABILITIES)			9,588		(13,885)

TOTAL ASSETS LESS CURRENT LIABILITIES			10,001		(13,477)

NET ASSETS			10,001		(13,477)

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			9,999		(13,479)

SHAREHOLDERS' FUNDS			10,001		(13,477)

Page 1

Initsix Heavy Engineering Limited

Company No. 5036938

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mr Steve Power

29/06/2016

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Initsix Heavy Engineering Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20 % Straight line
Motor Vehicles	25 % Reducing balance

Tangible Assets


	Total
Cost	£
As at 1 April 2015	8,020
Additions	556

As at 31 March 2016	8,576

Depreciation
As at 1 April 2015	7,612
Provided during the period	551

As at 31 March 2016	8,163

Net Book Value
As at 31 March 2016	413

As at 1 April 2015	408

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

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Initsix Heavy Engineering Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

Ultimate Controlling Party

The company's ultimate controlling parties are Mr S Power and Miss J Turner jointly by virtue of their equal ownership of the issued share capital in the company.

Page 4