Old Engine House Ltd. - Accounts to registrar - small 17.1

REGISTERED NUMBER: 04320100 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2016

for

Old Engine House Ltd.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J A Mccarthy

A Pate

REGISTERED OFFICE:

10 Walmersley Old Road

Bury

Lancashire

BL9 6SQ

REGISTERED NUMBER:

04320100 (England and Wales)

CURRENT ASSETS

Debtors

2

-

320

Cash at bank

1,357

298

1,357

618

CREDITORS

Amounts falling due within one year

3

809

954

NET CURRENT ASSETS/(LIABILITIES)

548

(336

)

TOTAL ASSETS LESS CURRENT LIABILITIES

548

(336

)

CAPITAL AND RESERVES

Called up share capital

4

6

6

Profit and loss account

5

542

(342

)

SHAREHOLDERS' FUNDS

548

(336

)

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

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

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 January 2017 and were signed on its behalf by:

J A Mccarthy - 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 services, excluding value added tax.

2.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.16

30.11.15

£

£

Trade debtors

-

320

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.16

30.11.15

£

£

Trade creditors

383

564

Other creditors

6

-

Accrued expenses

420

390

809

954

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.16

30.11.15

value:

£

£

6

Ordinary

£1

6

6

5.

RESERVES

Profit

and loss

account

£

At 1 December 2015

(342

)

Profit for the year

884

At 30 November 2016

542