Butler-Hall Engineering Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 05835301 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Butler-Hall Engineering Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

DIRECTOR:

S M Butler

REGISTERED OFFICE:

Barn East

5 Manor Farm Offices

Corsley

Warminster

Wiltshire

BA12 7QE

REGISTERED NUMBER:

05835301 (England and Wales)

ACCOUNTANTS:

Rawlence and Browne Limited

Unit 17 Lancaster Road

Sarum Business Park

Old Sarum

Salisbury

Wiltshire

SP4 6FB

FIXED ASSETS

Intangible assets

2

-

Tangible assets

3

22,224

12,546

22,224

12,546

CURRENT ASSETS

Stocks

22,234

22,967

Debtors

29,730

22,148

Cash at bank

29,818

39,601

81,782

84,716

CREDITORS

Amounts falling due within one year

32,678

35,134

NET CURRENT ASSETS

49,104

49,582

TOTAL ASSETS LESS CURRENT
LIABILITIES

71,328

62,128

PROVISIONS FOR LIABILITIES

4,445

2,509

NET ASSETS

66,883

59,619

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

66,881

59,617

SHAREHOLDERS' FUNDS

66,883

59,619

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 27 March 2017 and were signed by:

S M Butler - 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 goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

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

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

27,500

AMORTISATION

At 1 July 2015

and 30 June 2016

27,500

NET BOOK VALUE

At 30 June 2016

-

At 30 June 2015

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

30,098

Additions

13,199

At 30 June 2016

43,297

DEPRECIATION

At 1 July 2015

17,552

Charge for year

3,521

At 30 June 2016

21,073

NET BOOK VALUE

At 30 June 2016

22,224

At 30 June 2015

12,546

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

2

Ordinary

1.00

2

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages two to five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Rawlence and Browne Limited

Unit 17 Lancaster Road

Sarum Business Park

Old Sarum

Salisbury

Wiltshire

SP4 6FB

Date: .............................................