Mane Engineering Ltd - Abbreviated accounts 16.3

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Mane Engineering Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C Rankine

Mrs L Rankine

REGISTERED OFFICE:

2 Melville Street

Falkirk

FK1 1HZ

REGISTERED NUMBER:

SC366070 (Scotland)

ACCOUNTANTS:

Ian Macfarlane & Co.

Chartered Accountants

2 Melville Street

Falkirk

FK1 1HZ

FIXED ASSETS

Tangible assets

2

344

514

CURRENT ASSETS

Debtors

191,628

151,628

Cash at bank

62,704

119,456

254,332

271,084

CREDITORS

Amounts falling due within one year

120,499

128,882

NET CURRENT ASSETS

133,833

142,202

TOTAL ASSETS LESS CURRENT
LIABILITIES

134,177

142,716

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

134,077

142,616

SHAREHOLDERS' FUNDS

134,177

142,716

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 3 November 2016 and were signed on its behalf
by:

C Rankine - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

1,368

DEPRECIATION

At 1 October 2015

854

Charge for year

170

At 30 September 2016

1,024

NET BOOK VALUE

At 30 September 2016

344

At 30 September 2015

514

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

51

Ordinary A

1

51

49

Ordinary B

1

49

100