S.L. PRECISION ENGINEERS LIMITED Accounts filed on 31-08-2014

S.L. PRECISION ENGINEERS LIMITED Accounts filed on 31-08-2014

S.L. PRECISION ENGINEERS LIMITED - Company Information

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S.L. PRECISION ENGINEERS LIMITED




Company Registration Number:
02642479 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

S.L. PRECISION ENGINEERS LIMITED

Company Information
for the Period Ended 31st August 2014




Director: MR S L LEAVER
Company secretary: MR G E HAY
Registered office: Unit 6 Coppice End
Northern Way
Bury St. Edmunds
Suffolk
IP32 6NL
Company Registration Number: 02642479 (England and Wales)

S.L. PRECISION ENGINEERS LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 58,546 62,943
Total fixed assets: 58,546 62,943
Current assets
Stocks: 21,722 14,863
Debtors: 96,107 110,220
Cash at bank and in hand: 20,887 3
Total current assets: 138,716 125,086
Creditors
Creditors: amounts falling due within one year 154,857 124,599
Net current assets (liabilities): ( 16,141 ) 487
Total assets less current liabilities: 42,405 63,430
Creditors: amounts falling due after more than one year: 8,951 22,378
Total net assets (liabilities): 33,454 41,052

The notes form part of these financial statements

S.L. PRECISION ENGINEERS LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 33,354 40,952
Total shareholders funds: 33,454 41,052

For the year ending 31 August 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR S L LEAVER
Status: Director

The notes form part of these financial statements

S.L. PRECISION ENGINEERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE FINANCIAL STATEMENTS HAVE BEEN PREPARED UNDER THE HISTORICAL COST CONVENTION AND IN ACCORDANCE WITH THE FINANCIAL REPORTING STANDARD FOR SMALLER ENTITIES

    Turnover policy

    TURNOVER REPRESENTS THE VALUE OF GOODS AND SERVICES INVOICED TO CUSTOMERS EXCLUDING VALUE ADDED TAX

    Tangible fixed assets depreciation policy

    TANGIBLE FIXED ASSETS ARE STATED IN THE BALANCE SHEET AT COST LESS DEPRECIATION WHICH IS CHARGED ON A REDUCING BALANCE BASIS AT AN ANNUAL RATE OF 25%

S.L. PRECISION ENGINEERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2013: 119,485
    Additions: 14,217
    At 31st August 2014: 133,702
    Depreciation
    At 01st September 2013: 56,542
    Charge for year: 18,614
    At 31st August 2014: 75,156
    Net book value
    At 31st August 2014: 58,546
    At 31st August 2013: 62,943

S.L. PRECISION ENGINEERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100