Engineering Solutions(Sheffield) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06444347 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Engineering Solutions(Sheffield) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Oldham

REGISTERED OFFICE:

5 Johnson Street

Stocksbridge

Sheffield

South Yorkshire

S36 1BX

REGISTERED NUMBER:

06444347 (England and Wales)

ACCOUNTANTS:

Royston Parkin Limited

Chartered Certified Accountants

& Statutory Auditor

95 Queen Street

Sheffield

South Yorkshire

S1 1WG

BANKERS:

NatWest

472 Manchester Road

Stocksbridge

Sheffield

South Yorkshire

S36 2HA

TOTAL ASSETS LESS CURRENT
LIABILITIES

-

CREDITORS

Amounts falling due after more than one
year

31,468

NET LIABILITIES

(31,468

)

(31,468

)

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

(31,469

)

(31,469

)

SHAREHOLDERS' FUNDS

(31,468

)

(31,468

)

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 8 July 2016 and were signed by:

J Oldham - 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).

The company was dormant throughout the current year and previous year.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 8

Related Party Disclosures, not to disclose related party transactions with wholly owned subsidiaries

within the group.

Deferred tax

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

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

1

3.	ULTIMATE PARENT COMPANY

P1 Technology Ltd is regarded by the director as being the company's ultimate parent company.

The company is a wholly-owned subsidiary of P1 Technology Ltd. Copies of the accounts can be

obtained from Companies House, Crown Way, Cardiff CF14 3UZ.

4.	GOING CONCERN

The company had net liabilities of £31,469 (2014 - £31,469) at the balance sheet date. The

outstanding liability of the company is owed to its parent company P1 Technology Limited.