Abbreviated Company Accounts - SR MECHANICAL SERVICES LTD

Abbreviated Company Accounts - SR MECHANICAL SERVICES LTD

SR MECHANICAL SERVICES LTD - Company Information

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Registered Number 07136303

SR MECHANICAL SERVICES LTD

Abbreviated Accounts

28 February 2016

SR MECHANICAL SERVICES LTD Registered Number 07136303

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 9,405 11,470
9,405 11,470
Current assets
Stocks 59,585 14,585
Debtors 114,162 67,700
173,747 82,285
Creditors: amounts falling due within one year (182,443) (93,500)
Net current assets (liabilities) (8,696) (11,215)
Total assets less current liabilities 709 255
Total net assets (liabilities) 709 255
Capital and reserves
Called up share capital 100 100
Profit and loss account 609 155
Shareholders' funds 709 255
  • For the year ending 28 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 23 September 2016

And signed on their behalf by:
S Robb, Director

SR MECHANICAL SERVICES LTD Registered Number 07136303

Notes to the Abbreviated Accounts for the period ended 28 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.

2Tangible fixed assets
£
Cost
At 1 March 2015 27,435
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 27,435
Depreciation
At 1 March 2015 15,965
Charge for the year 2,065
On disposals -
At 28 February 2016 18,030
Net book values
At 28 February 2016 9,405
At 28 February 2015 11,470