Abbreviated Company Accounts - SMAC ENGINEERING SERVICES. LIMITED

SMAC ENGINEERING SERVICES. LIMITED - Company Information

09327707 SMAC ENGINEERING SERVICES. LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 09327707 2015-12-01 2016-11-30 09327707 2016-11-30 09327707 2015-11-30 09327707 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 09327707 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 09327707

SMAC ENGINEERING SERVICES. LIMITED

Abbreviated Accounts

30 November 2016

SMAC ENGINEERING SERVICES. LIMITED Registered Number 09327707

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	153	-
		153	-
Current assets
Debtors		5,504	14,670
Cash at bank and in hand		17,452	5,417
		22,956	20,087
Creditors: amounts falling due within one year		(13,198)	(20,086)
Net current assets (liabilities)		9,758	1
Total assets less current liabilities		9,911	1
Total net assets (liabilities)		9,911	1
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		9,910	0
Shareholders' funds		9,911	1

For the year ending 30 November 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 5 June 2017

And signed on their behalf by:
A McDonald, Director

SMAC ENGINEERING SERVICES. LIMITED Registered Number 09327707

Notes to the Abbreviated Accounts for the period ended 30 November 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 the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer equipmentDepreciation is over 3 years on a straight line basis.

2Tangible fixed assets

	£
Cost
At 1 December 2015	0
Additions	230
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	230
Depreciation
At 1 December 2015	0
Charge for the year	77
On disposals	-
At 30 November 2016	77
Net book values
At 30 November 2016	153
At 30 November 2015	0

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

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