Alan Mitchell Engineering Services Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08838817 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

Alan Mitchell Engineering Services

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Alan Mitchell

REGISTERED OFFICE:

168 Lee Lane

Horwich

Bolton

BL6 7AF

REGISTERED NUMBER:

08838817 (England and Wales)

ACCOUNTANTS:

Mike Egan & Co

Chartered Accountants

168 Lee Lane

Horwich

Bolton

Lancashire

BL6 7AF

FIXED ASSETS

Intangible assets

2

6,000

8,000

Tangible assets

3

4,988

3,697

10,988

11,697

CURRENT ASSETS

Cash at bank

31,761

22,219

CREDITORS

Amounts falling due within one year

(41,926

)

(33,275

)

NET CURRENT LIABILITIES

(10,165

)

(11,056

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

823

641

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

822

640

SHAREHOLDERS' FUNDS

823

641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 17 August 2016 and were signed by:

Alan Mitchell - 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

10,000

AMORTISATION

At 1 January 2015

2,000

Amortisation for year

2,000

At 31 December 2015

4,000

NET BOOK VALUE

At 31 December 2015

6,000

At 31 December 2014

8,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

4,929

Additions

2,954

At 31 December 2015

7,883

DEPRECIATION

At 1 January 2015

1,232

Charge for year

1,663

At 31 December 2015

2,895

NET BOOK VALUE

At 31 December 2015

4,988

At 31 December 2014

3,697

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

1

5.	RELATED PARTY DISCLOSURES

During the year, total dividends of £11,000 (2014 - £6,500) were paid to the director .

Included in creditors is an amount of £34234 owed to the directors.