Abbreviated Company Accounts - SHAW COMMERCIAL EQUIPMENT (EH) LTD

SHAWS OF CAMBRIDGE (EQ20) LIMITED - Company Information

03643484 SHAW COMMERCIAL EQUIPMENT (EH) LTD 2016-08-31 false 2015-09-01 2016-08-31 true 03643484 2015-09-01 2016-08-31 03643484 2016-08-31 03643484 2015-08-31 03643484 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 03643484 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-08-31 iso4217:GBP shares

Registered Number 03643484

SHAW COMMERCIAL EQUIPMENT (EH) LTD

Abbreviated Accounts

31 August 2016

SHAW COMMERCIAL EQUIPMENT (EH) LTD Registered Number 03643484

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	11,110	129,197
		11,110	129,197
Current assets
Debtors		113,888	-
Cash at bank and in hand		31,957	3,304
		145,845	3,304
Creditors: amounts falling due within one year		(32,061)	(64,745)
Net current assets (liabilities)		113,784	(61,441)
Total assets less current liabilities		124,894	67,756
Creditors: amounts falling due after more than one year		(25,859)	(505)
Total net assets (liabilities)		99,035	67,251
Capital and reserves
Called up share capital	3	100	100
Other reserves		60,104	60,104
Profit and loss account		38,831	7,047
Shareholders' funds		99,035	67,251

For the year ending 31 August 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 24 May 2017

And signed on their behalf by:
W H Shaw, Director

SHAW COMMERCIAL EQUIPMENT (EH) LTD Registered Number 03643484

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

2Tangible fixed assets

	£
Cost
At 1 September 2015	129,197
Additions	-
Disposals	(118,087)
Revaluations	-
Transfers	-
At 31 August 2016	11,110
Depreciation
At 1 September 2015	-
Charge for the year	-
On disposals	-
At 31 August 2016	-
Net book values
At 31 August 2016	11,110
At 31 August 2015	129,197

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100
100 Ordinary shares of £1 each	100	100