Accounts Submission

EQUICO ENGINEERING LTD - Company Information

Company Accounts and Tax Online 03815343 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 03815343 2015-04-01 2016-03-31 03815343 2017-03-31 03815343 2016-04-01 2017-03-31 03815343 2016-03-31 03815343 countries:EnglandWales 2016-04-01 2017-03-31 03815343 curr:PoundSterling 2016-04-01 2017-03-31 03815343 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 03815343 uk-bus:FRS102 2016-04-01 2017-03-31 03815343 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 03815343 uk-bus:FullAccounts 2016-04-01 2017-03-31 03815343 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 03815343 uk-bus:Director1 2016-04-01 2017-03-31 03815343 uk-bus:Director1 2016-04-01 03815343 uk-bus:Director1 2017-03-31 03815343 uk-bus:Director2 2016-04-01 2017-03-31 03815343 uk-bus:Director2 2016-04-01 03815343 uk-bus:Director2 2017-03-31 03815343 core:AfterOneYear 2017-03-31 03815343 core:AfterOneYear 2016-03-31 03815343 core:WithinOneYear 2017-03-31 03815343 core:WithinOneYear 2016-03-31 03815343 core:WithinOneYear 2016-04-01 2017-03-31 03815343 core:AfterOneYear 2017-03-31 03815343 core:AfterOneYear 2016-03-31 03815343 core:AfterOneYear 2016-04-01 2017-03-31 03815343 core:ShareCapital 2017-03-31 03815343 core:ShareCapital 2016-03-31 03815343 core:RevaluationReserve 2017-03-31 03815343 core:RevaluationReserve 2016-03-31 03815343 core:RetainedEarningsAccumulatedLosses 2017-03-31 03815343 core:RetainedEarningsAccumulatedLosses 2016-03-31 03815343 1 2016-04-01 2017-03-31 03815343 core:LandBuildings 2016-04-01 2017-03-31 03815343 core:LandBuildings 2017-03-31 03815343 core:LandBuildings 2015-04-01 2016-03-31 03815343 core:LandBuildings 2016-03-31 03815343 core:PlantMachinery 2016-04-01 2017-03-31 03815343 core:PlantMachinery 2017-03-31 03815343 core:PlantMachinery 2015-04-01 2016-03-31 03815343 core:PlantMachinery 2016-03-31 03815343 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 03815343 core:FurnitureFittingsToolsEquipment 2017-03-31 03815343 core:FurnitureFittingsToolsEquipment 2015-04-01 2016-03-31 03815343 core:FurnitureFittingsToolsEquipment 2016-03-31 03815343 core:OfficeEquipment 2016-04-01 2017-03-31 03815343 core:OfficeEquipment 2017-03-31 03815343 core:OfficeEquipment 2015-04-01 2016-03-31 03815343 core:OfficeEquipment 2016-03-31 03815343 core:Vehicles 2016-04-01 2017-03-31 03815343 core:Vehicles 2017-03-31 03815343 core:Vehicles 2015-04-01 2016-03-31 03815343 core:Vehicles 2016-03-31 03815343 core:NetGoodwill 2016-04-01 2017-03-31 03815343 core:NetGoodwill 2017-03-31 03815343 core:NetGoodwill 2015-04-01 2016-03-31 03815343 core:NetGoodwill 2016-03-31 03815343 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 03815343 core:IntangibleAssetsOtherThanGoodwill 2017-03-31 03815343 core:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 03815343 core:IntangibleAssetsOtherThanGoodwill 2016-03-31

Company Registration Number:
03815343 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	705	779
Total fixed assets:		705	779
Current assets
Creditors: amounts falling due within one year:	3	( 692 )	( 326 )
Net current assets (liabilities):		( 692 )	( 326 )
Total assets less current liabilities:		13	453
Total net assets (liabilities):		13	453

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	11	451
Shareholders funds:	13	453

For the year ending 31 March 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 December 2017
And Signed On Behalf Of The Board By:

Name: Caroline Lewis
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible assets

	Plant & machinery	Office equipment	Total
Cost	£	£	£
At 01 April 2016	7,482	-	7,482
Additions	-	-	-
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 March 2017	7,482	-	7,482
Depreciation
At 01 April 2016	6,703	-	6,703
Charge for year	74	-	74
On disposals	-	-	-
Other adjustments	-	-	-
At 31 March 2017	6,777	-	6,777
Net book value
At 31 March 2017	705	-	705
At 31 March 2016	779	-	779

Notes to the Financial Statements

for the Period Ended 31 March 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Bank loans and overdrafts	520	114
Other creditors	172	212
Total	692	326

Director:		Caroline Lewis
		Michael Lewis


Registered office:		114 New Dock Road Llanelli Dyfed SA15 2HE


Company Registration Number:		03815343 (England and Wales)

Accounts Submission