Abbreviated Company Accounts - FREEMAN AND PARDOE ENGINEERING LIMITED

FREEMAN AND PARDOE ENGINEERING LIMITED - Company Information

02022151 FREEMAN AND PARDOE ENGINEERING LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 02022151 2015-05-01 2016-04-30 02022151 2016-04-30 02022151 2015-04-30 02022151 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 02022151 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 02022151

FREEMAN AND PARDOE ENGINEERING LIMITED

Abbreviated Accounts

30 April 2016

FREEMAN AND PARDOE ENGINEERING LIMITED Registered Number 02022151

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	6,461	8,615
		6,461	8,615
Current assets
Debtors		595,910	710,891
Cash at bank and in hand		455,605	210,471
		1,051,515	921,362
Prepayments and accrued income		23,966	21,875
Creditors: amounts falling due within one year		(913,223)	(736,540)
Net current assets (liabilities)		162,258	206,697
Total assets less current liabilities		168,719	215,312
Provisions for liabilities		0	(108)
Total net assets (liabilities)		168,719	215,204
Capital and reserves
Called up share capital	3	64	64
Other reserves		32	32
Profit and loss account		168,623	215,108
Shareholders' funds		168,719	215,204

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 25 January 2017

And signed on their behalf by:
Timothy Barrett, Director

FREEMAN AND PARDOE ENGINEERING LIMITED Registered Number 02022151

Notes to the Abbreviated Accounts for the period ended 30 April 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 invoiced sale of goods excluding VAT.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off the cost less
estimated residual value of each asset over its estimated useful life:

Motor vehicles - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2015	9,845
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	9,845
Depreciation
At 1 May 2015	1,230
Charge for the year	2,154
On disposals	-
At 30 April 2016	3,384
Net book values
At 30 April 2016	6,461
At 30 April 2015	8,615

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
64 Ordinary shares of £1 each	64	64