Abbreviated Company Accounts - GLENAMADDY (ENGINEERING) LIMITED

Abbreviated Company Accounts - GLENAMADDY (ENGINEERING) LIMITED

GLENAMADDY (ENGINEERING) LIMITED - Company Information

Print Friendly Version

Registered Number 03711738

GLENAMADDY (ENGINEERING) LIMITED

Abbreviated Accounts

29 February 2016

GLENAMADDY (ENGINEERING) LIMITED Registered Number 03711738

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 40,964 38,297
40,964 38,297
Current assets
Debtors 50,006 49,313
Cash at bank and in hand 373,316 316,165
423,322 365,478
Creditors: amounts falling due within one year (182,268) (113,726)
Net current assets (liabilities) 241,054 251,752
Total assets less current liabilities 282,018 290,049
Total net assets (liabilities) 282,018 290,049
Capital and reserves
Called up share capital 3 3
Profit and loss account 282,015 290,046
Shareholders' funds 282,018 290,049
  • For the year ending 29 February 2016 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 25 July 2016

And signed on their behalf by:
J MCDONAGH, Director

GLENAMADDY (ENGINEERING) LIMITED Registered Number 03711738

Notes to the Abbreviated Accounts for the period ended 29 February 2016

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 amounts invoiced excluding Value added Tax in respect of work done and services provided

Tangible assets depreciation policy
Depreciation is calculated to write off appropriate asserts over the estimated useful life.

2Tangible fixed assets
£
Cost
At 1 March 2015 76,952
Additions 9,895
Disposals (8,400)
Revaluations -
Transfers -
At 29 February 2016 78,447
Depreciation
At 1 March 2015 38,655
Charge for the year 7,228
On disposals (8,400)
At 29 February 2016 37,483
Net book values
At 29 February 2016 40,964
At 28 February 2015 38,297