E K Machine Tools Limited - Limited company - abbreviated - 11.6

E K Machine Tools Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: SC038607 (Scotland)















Abbreviated Unaudited Accounts for the Year Ended 5 April 2014

for

E K Machine Tools Limited

E K Machine Tools Limited (Registered number: SC038607)






Contents of the Abbreviated Accounts
for the Year Ended 5 April 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

E K Machine Tools Limited

Company Information
for the Year Ended 5 April 2014







DIRECTORS: Mr Mark Campbell
Mr James Patrick Campbell Corcoran





SECRETARY: Mrs Anne Marie Campbell





REGISTERED OFFICE: 0/1
309 Albert Drive
Glasgow
G41 5RP





REGISTERED NUMBER: SC038607 (Scotland)





ACCOUNTANTS: Stevenson & Kyles
Chartered Accountants
25 Sandyford Place
Glasgow
G3 7NG

E K Machine Tools Limited (Registered number: SC038607)

Abbreviated Balance Sheet
5 April 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 105,042 105,042

CURRENT ASSETS
Cash at bank 18 18

CREDITORS
Amounts falling due within one year 117,421 116,695
NET CURRENT LIABILITIES (117,403 ) (116,677 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,361
)
(11,635
)

CAPITAL AND RESERVES
Called up share capital 3 1,300 1,300
Share premium 18,700 18,700
Profit and loss account (32,361 ) (31,635 )
SHAREHOLDERS' FUNDS (12,361 ) (11,635 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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.

E K Machine Tools Limited (Registered number: SC038607)

Abbreviated Balance Sheet - continued
5 April 2014


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 31 December 2014 and were signed on
its behalf by:





Mr James Patrick Campbell Corcoran - Director


E K Machine Tools Limited (Registered number: SC038607)

Notes to the Abbreviated Accounts
for the Year Ended 5 April 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).

Tangible fixed assets
No depreciation is provided on tangible fixed assets.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 6 April 2013
and 5 April 2014 145,094
DEPRECIATION
At 6 April 2013
and 5 April 2014 40,052
NET BOOK VALUE
At 5 April 2014 105,042
At 5 April 2013 105,042

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1,300 Ordinary £1 1,300 1,300