Mechelec Automation Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08997846 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Mechelec Automation Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J R Salisbury

T J Brown

Mrs S Powell

SECRETARY:

REGISTERED OFFICE:

The Barn, Duck End

Offord Road

Graveley

St Neots

Cambridgeshire

PE19 6PP

REGISTERED NUMBER:

08997846 (England and Wales)

ACCOUNTANTS:

John Wheeler Accountancy Ltd

The Barn

Duck End

Offord Road, Graveley

St Neots

Cambridgeshire

PE19 6PP

FIXED ASSETS

Tangible assets

2

3,700

CURRENT ASSETS

Debtors

29,177

8,666

Cash at bank

62,702

113,907

91,879

122,573

CREDITORS

Amounts falling due within one year

1,527

39,587

NET CURRENT ASSETS

90,352

82,986

TOTAL ASSETS LESS CURRENT
LIABILITIES

94,052

86,686

CAPITAL AND RESERVES

Called up share capital

3

Profit and loss account

94,049

86,683

SHAREHOLDERS' FUNDS

94,052

86,686

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 17 August 2016 and were signed on its behalf by:

T J Brown - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

4,625

DEPRECIATION

At 1 May 2015

and 30 April 2016

925

NET BOOK VALUE

At 30 April 2016

3,700

At 30 April 2015

3,700

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

3

Ordinary

1

3