E. k. Machine Tools Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: SC038607 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 5 April 2016

for

E. k. Machine Tools Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr Mark Campbell

Mr James Patrick Campbell Corcoran

SECRETARY:

Mrs Anne Marie Campbell

REGISTERED OFFICE:

0/1

309 Albert Drive

Glasgow

G41 5RP

REGISTERED NUMBER:

SC038607 (Scotland)

ACCOUNTANTS:

Stevenson & Kyles

Chartered Accountants

25 Sandyford Place

Glasgow

G3 7NG

FIXED ASSETS

Tangible assets

2

101,066

102,970

CURRENT ASSETS

Debtors

-

2,704

Cash at bank

4,318

354

4,318

3,058

CREDITORS

Amounts falling due within one year

119,599

126,628

NET CURRENT LIABILITIES

(115,281

)

(123,570

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,215

)

(20,600

)

CAPITAL AND RESERVES

Called up share capital

3

1,300

Share premium

18,700

Profit and loss account

(34,215

)

(40,600

)

SHAREHOLDERS' FUNDS

(14,215

)

(20,600

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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 29 December 2016 and were signed on
its behalf by:

Mr James Patrick Campbell Corcoran - 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

No depreciation is provided on tangible fixed assets.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2015

and 5 April 2016

145,094

DEPRECIATION

At 6 April 2015

42,124

Charge for year

1,904

At 5 April 2016

44,028

NET BOOK VALUE

At 5 April 2016

101,066

At 5 April 2015

102,970

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1,300

Ordinary

£1

1,300