Mane Engineering Ltd - Limited company - abbreviated - 11.6

Mane Engineering Ltd - Limited company - abbreviated - 11.6

MANE ENGINEERING LTD. - Company Information

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Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Mane Engineering Ltd

Mane Engineering Ltd (Registered number: SC366070)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Mane Engineering Ltd

Company Information
for the Year Ended 30 September 2014







DIRECTORS: C Rankine
Mrs L Rankine





REGISTERED OFFICE: 2 Melville Street
Falkirk
FK1 1HZ





REGISTERED NUMBER: SC366070 (Scotland)





ACCOUNTANTS: Ian Macfarlane & Co.
Chartered Accountants
2 Melville Street
Falkirk
FK1 1HZ
Page 1
Mane Engineering Ltd (Registered number: SC366070)

Abbreviated Balance Sheet
30 September 2014

30.9.14 30.9.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 386 177

CURRENT ASSETS
Debtors 65,000 -
Cash at bank 141,954 52,268
206,954 52,268
CREDITORS
Amounts falling due within one year 112,533 36,087
NET CURRENT ASSETS 94,421 16,181
TOTAL ASSETS LESS CURRENT
LIABILITIES
94,807
16,358

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 94,707 16,258
SHAREHOLDERS' FUNDS 94,807 16,358

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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 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 Board of Directors on 19 November 2014 and were signed on its behalf
by:





C Rankine - Director


The notes form part of these abbreviated accounts

Page 2
Mane Engineering Ltd (Registered number: SC366070)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2014

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 April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

Computer equipment - 33% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013 588
Additions 400
At 30 September 2014 988
DEPRECIATION
At 1 October 2013 411
Charge for year 191
At 30 September 2014 602
NET BOOK VALUE
At 30 September 2014 386
At 30 September 2013 177

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 30.9.13
value: £    £   
51 Ordinary A 1 51 51
49 Ordinary B 1 49 49
100 100

Page 3