Abbreviated Company Accounts - ENGINEERING SPREADSHEETS LTD.

Abbreviated Company Accounts - ENGINEERING SPREADSHEETS LTD.

ENGINEERING SPREADSHEETS LTD. - Company Information

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Registered Number SC302290

ENGINEERING SPREADSHEETS LTD.

Abbreviated Accounts

31 March 2016

ENGINEERING SPREADSHEETS LTD. Registered Number SC302290

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 440,217 440,217
440,217 440,217
Current assets
Debtors - 6,144
Cash at bank and in hand 210,566 151,351
210,566 157,495
Creditors: amounts falling due within one year (248,052) (229,448)
Net current assets (liabilities) (37,486) (71,953)
Total assets less current liabilities 402,731 368,264
Total net assets (liabilities) 402,731 368,264
Capital and reserves
Called up share capital 2 2
Profit and loss account 402,729 368,262
Shareholders' funds 402,731 368,264
  • For the year ending 31 March 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 30 December 2016

And signed on their behalf by:
Robert Nicolson, Director

ENGINEERING SPREADSHEETS LTD. Registered Number SC302290

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year

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:

Land and buildings - No provision

2Tangible fixed assets
£
Cost
At 1 April 2015 440,217
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 440,217
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 440,217
At 31 March 2015 440,217