Abbreviated Company Accounts - ENGINEERING SUPPORT SOLUTIONS [UK] LIMITED

ENGINEERING SUPPORT SOLUTIONS [UK] LIMITED - Company Information

Registered Number 07916069

ENGINEERING SUPPORT SOLUTIONS [UK] LIMITED

Abbreviated Accounts

31 January 2014

ENGINEERING SUPPORT SOLUTIONS [UK] LIMITED Registered Number 07916069

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	49,528	40,245
		49,528	40,245
Current assets
Stocks		69,073	32,669
Debtors		264,412	45,787
Cash at bank and in hand		2	8,460
		333,487	86,916
Creditors: amounts falling due within one year		(243,870)	(76,294)
Net current assets (liabilities)		89,617	10,622
Total assets less current liabilities		139,145	50,867
Creditors: amounts falling due after more than one year		(21,889)	(16,047)
Total net assets (liabilities)		117,256	34,820
Capital and reserves
Called up share capital		2	2
Profit and loss account		117,254	34,818
Shareholders' funds		117,256	34,820

For the year ending 31 January 2014 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 30 September 2014

And signed on their behalf by:
L A Hill, Director

ENGINEERING SUPPORT SOLUTIONS [UK] LIMITED Registered Number 07916069

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% straight line
Plant & Machinery - 20% straight line
Motor vehicles - 20% straight line

2Tangible fixed assets

	£
Cost
At 1 February 2013	50,691
Additions	41,732
Disposals	(23,108)
Revaluations	-
Transfers	-
At 31 January 2014	69,315
Depreciation
At 1 February 2013	10,446
Charge for the year	13,963
On disposals	(4,622)
At 31 January 2014	19,787
Net book values
At 31 January 2014	49,528
At 31 January 2013	40,245