Accounts filed on 29-02-2016


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 29 February 2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 06819321


Registered Number: 06819321

BALANCE SHEET AT 29 FEBRUARY 2016

			2016		2015
	Notes		£		£


CURRENT ASSETS
Debtors (amounts falling due within one year)	2	35,655		35,124
Cash at bank and in hand		41,631		29,640
		77,286		64,764
CREDITORS: Amounts falling due within one year		32,121		36,576
NET CURRENT ASSETS			45,165		28,188
TOTAL ASSETS LESS CURRENT LIABILITIES			45,165		28,188

CAPITAL AND RESERVES

Called up share capital	3		100		100
Profit and loss account			45,065		28,088
SHAREHOLDERS' FUNDS			45,165		28,188

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 22 June 2016 and signed on their behalf by




Ian Humphries
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).




1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1d. Pension Costs
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.




1e. Turnover
Turnover represents the invoiced value of services supplied by the company, net of value added tax.




2. DEBTORS	2016	2015
	£	£

Amounts falling due within one year:
Trade debtors	26,259	35,124
Other debtors	9,396	-
	35,655	35,124




3. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




4. RELATED PARTY TRANSACTIONS
Dividends paid to Directors, together with members of his close family
2016 - £60000 (2015 - £70000)
Amount owed by Directors 2016 - £9396 (Amount due to Directors 2015 - £756)




5. TURNOVER

The turnover and pre-tax result is attributable to Engineering Consultancy Services.

	2016	2015
	£	£
Sales	112,404	113,945
	112,404	113,945




6. CONTROLLING PARTY
Mr. Humphries, a director, together with members of his close family, control the company by virtue of a controlling interest (directly or indirectly) of 100% of the issued ordinary share capital.