Abbreviated Company Accounts - ENGINEERING SYSTEMS & COMPONENTS LIMITED

ENGINEERING SYSTEMS & COMPONENTS LIMITED - Company Information

05827758 ENGINEERING SYSTEMS & COMPONENTS LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 05827758 2015-06-01 2016-05-31 05827758 2016-05-31 05827758 2015-05-31 05827758 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 05827758 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:EUR shares

Registered Number 05827758

ENGINEERING SYSTEMS & COMPONENTS LIMITED

Abbreviated Accounts

31 May 2016

ENGINEERING SYSTEMS & COMPONENTS LIMITED Registered Number 05827758

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		€	€
Current assets
Debtors		1,476	-
Investments		2,423,259	976,798
Cash at bank and in hand		11,616	64,866
		2,436,351	1,041,664
Creditors: amounts falling due within one year		(371,676)	(223,436)
Net current assets (liabilities)		2,064,675	818,228
Total assets less current liabilities		2,064,675	818,228
Creditors: amounts falling due after more than one year		(2,078,923)	(822,181)
Total net assets (liabilities)		(14,248)	(3,953)
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		(14,249)	(3,954)
Shareholders' funds		(14,248)	(3,953)

For the year ending 31 May 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 5 December 2016

And signed on their behalf by:
Michael Gordon, Director

ENGINEERING SYSTEMS & COMPONENTS LIMITED Registered Number 05827758

Notes to the Abbreviated Accounts for the period ended 31 May 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 January 2015

Turnover policy
The turnover presents invoiced base free from Value Added Tax

Other accounting policies
The currency of the balance sheet is EUR. Transactions which are made in another currency recalculated in EUR currency by the exchange rate ruling at the date of transaction. All exchange difference booked into Profit & Loss Account.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 €	2015 €
1 Ordinary shares of €1.47 each	1	1

Alloted capital consists of 1 share bearing par value of €1.47