Abbreviated Company Accounts - SANDBECK ENGINEERING LIMITED

Abbreviated Company Accounts - SANDBECK ENGINEERING LIMITED

SANDBECK ENGINEERING LIMITED - Company Information

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Registered Number 06792742

SANDBECK ENGINEERING LIMITED

Abbreviated Accounts

31 January 2014

SANDBECK ENGINEERING LIMITED Registered Number 06792742

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 41,673 51,743
41,673 51,743
Current assets
Stocks 4,625 83,465
Debtors 185,292 155,941
Cash at bank and in hand 52,803 28,634
242,720 268,040
Creditors: amounts falling due within one year (194,276) (198,325)
Net current assets (liabilities) 48,444 69,715
Total assets less current liabilities 90,117 121,458
Total net assets (liabilities) 90,117 121,458
Capital and reserves
Called up share capital 100 100
Profit and loss account 90,017 121,358
Shareholders' funds 90,117 121,458
  • For the year ending 31 January 2014 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 22 September 2014

And signed on their behalf by:
C Ibbertson, Director

SANDBECK ENGINEERING LIMITED Registered Number 06792742

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2Tangible fixed assets
£
Cost
At 1 February 2013 82,451
Additions 1,699
Disposals -
Revaluations -
Transfers -
At 31 January 2014 84,150
Depreciation
At 1 February 2013 30,708
Charge for the year 11,769
On disposals -
At 31 January 2014 42,477
Net book values
At 31 January 2014 41,673
At 31 January 2013 51,743