Abbreviated Company Accounts - MACLEOD PIPEWORK ENGINEERING LIMITED

Abbreviated Company Accounts - MACLEOD PIPEWORK ENGINEERING LIMITED

MACLEOD PIPEWORK ENGINEERING LIMITED - Company Information

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Registered Number 08618275

MACLEOD PIPEWORK ENGINEERING LIMITED

Abbreviated Accounts

31 July 2016

MACLEOD PIPEWORK ENGINEERING LIMITED Registered Number 08618275

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 4,000 6,000
Tangible assets 3 20,725 7,752
24,725 13,752
Current assets
Stocks 265 230
Debtors 6,125 3,816
Cash at bank and in hand 3,460 1,387
9,850 5,433
Prepayments and accrued income 4,432 -
Creditors: amounts falling due within one year (28,424) (17,654)
Net current assets (liabilities) (14,142) (12,221)
Total assets less current liabilities 10,583 1,531
Creditors: amounts falling due after more than one year (10,109) -
Total net assets (liabilities) 474 1,531
Capital and reserves
Called up share capital 10 10
Profit and loss account 464 1,521
Shareholders' funds 474 1,531
  • For the year ending 31 July 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 26 April 2017

And signed on their behalf by:
D M Macleod, Director

MACLEOD PIPEWORK ENGINEERING LIMITED Registered Number 08618275

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Intangible fixed assets
£
Cost
At 1 August 2015 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 10,000
Amortisation
At 1 August 2015 4,000
Charge for the year 2,000
On disposals -
At 31 July 2016 6,000
Net book values
At 31 July 2016 4,000
At 31 July 2015 6,000
3Tangible fixed assets
£
Cost
At 1 August 2015 13,781
Additions 17,020
Disposals (5,000)
Revaluations -
Transfers -
At 31 July 2016 25,801
Depreciation
At 1 August 2015 6,029
Charge for the year 1,947
On disposals (2,900)
At 31 July 2016 5,076
Net book values
At 31 July 2016 20,725
At 31 July 2015 7,752