BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED - Company Information

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BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Company Registration Number:
07006449 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Balance sheet
Notes

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Balance sheet

As at 30 April 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 22,281 26,510
Investments:   0 0
Total fixed assets: 22,281 26,510
Current assets
Stocks: 78,213 118,900
Debtors: 4 278,751 279,509
Cash at bank and in hand: 108,940 56,140
Total current assets: 465,904 454,549
Creditors: amounts falling due within one year:   (326,756) (416,271)
Net current assets (liabilities): 139,148 38,278
Total assets less current liabilities: 161,429 64,788
Total net assets (liabilities): 161,429 64,788
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 161,229 64,588
Shareholders funds: 161,429 64,788

The notes form part of these financial statements

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 January 2018
and signed on behalf of the board by:

Name: V Barrett
Status: Director

The notes form part of these financial statements

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

1. Accounting policies

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

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

2. Employees

2017 2016
Average number of employees during the period 12 12

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017


3. Tangible Assets

Total
Cost £
At 01 May 2016 121,240
Additions 6,628
At 30 April 2017 127,868
Depreciation
At 01 May 2016 94,730
Charge for year 10,856
Other adjustments 1
At 30 April 2017 105,587
Net book value
At 30 April 2017 22,281
At 30 April 2016 26,510

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

4. Debtors


2017
£
2016
£
Debtors due after more than one year: 278,751 279,509