Abbreviated Company Accounts - BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Abbreviated Company Accounts - BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED - Company Information

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Registered Number 07006449

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Abbreviated Accounts

30 April 2016

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED Registered Number 07006449

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 26,510 20,564
26,510 20,564
Current assets
Stocks 118,900 165,777
Debtors 248,348 307,083
Cash at bank and in hand 56,140 65,832
423,388 538,692
Prepayments and accrued income 31,161 3,463
Creditors: amounts falling due within one year (416,271) (501,496)
Net current assets (liabilities) 38,278 40,659
Total assets less current liabilities 64,788 61,223
Total net assets (liabilities) 64,788 61,223
Capital and reserves
Called up share capital 200 200
Profit and loss account 64,588 61,023
Shareholders' funds 64,788 61,223
  • For the year ending 30 April 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 13 January 2017

And signed on their behalf by:
V Barrett, Director
B Mahony, Director

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED Registered Number 07006449

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with the accounting policies set out below and comply with financial reporting standards published by the Financial Reporting Council (effective January 2015).

Turnover policy
Turnover represents net invoiced value of goods and services excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life.

2Tangible fixed assets
£
Cost
At 1 May 2015 101,841
Additions 19,399
Disposals -
Revaluations -
Transfers -
At 30 April 2016 121,240
Depreciation
At 1 May 2015 81,277
Charge for the year 13,453
On disposals -
At 30 April 2016 94,730
Net book values
At 30 April 2016 26,510
At 30 April 2015 20,564