| WJ Mechanical Services Limited |
| Registered number: |
06321009 |
| Abbreviated Balance Sheet |
| as at 5 April 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
3,766 |
|
|
5,022 |
|
| Current assets |
| Stocks |
|
|
11,817 |
|
|
37,675 |
| Debtors |
|
|
105,121 |
|
|
85,340 |
| Cash at bank and in hand |
|
|
- |
|
|
6,396 |
|
|
|
116,938 |
|
|
129,411 |
|
| Creditors: amounts falling due within one year |
|
|
(120,117) |
|
|
(124,651) |
|
| Net current (liabilities)/assets |
|
|
|
(3,179) |
|
|
4,760 |
|
| Net assets |
|
|
|
587 |
|
|
9,782 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
585 |
|
|
9,780 |
|
| Shareholders' funds |
|
|
|
587 |
|
|
9,782 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Stephen Wallis |
| Director |
| Approved by the board on 6 September 2016 |
|
| WJ Mechanical Services Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 5 April 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance |
|
Motor vehicles |
25% reducing balance |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
Pensions |
|
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 6 April 2015 |
21,023 |
|
At 5 April 2016 |
21,023 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 6 April 2015 |
16,001 |
|
Charge for the year |
1,256 |
|
At 5 April 2016 |
17,257 |
|
|
|
|
|
|
|
|
Net book value |
|
At 5 April 2016 |
3,766 |
|
At 5 April 2015 |
5,022 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
