ENGINEERING & TRANSLATION SERVICES LIMITED Accounts filed on 30-09-2014

ENGINEERING & TRANSLATION SERVICES LIMITED - Company Information

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ENGINEERING & TRANSLATION SERVICES LIMITED

Company Registration Number:
04550541 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

Company Information
for the Period Ended 30th September 2014

Director:		D J Foster
		S M Foster
		B D P Foster



Company secretary:		D J Foster



Registered office:		49 Westerham Road
		Bessels Green

		Sevenoaks
		Kent
		TN13 2QB




Company Registration Number:		04550541 (England and Wales)

Abbreviated Balance sheet
As at 30th September 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	5	1,411	468
Total fixed assets:		1,411	468
Current assets
Debtors:	6	6,038	1,331
Cash at bank and in hand:		1,378	1,348
Total current assets:		7,416	2,679
Creditors
Creditors: amounts falling due within one year	7	36,155	7,466
Net current assets (liabilities):		( 28,739 )	( 4,787 )
Total assets less current liabilities:		( 27,328 )	( 4,319 )
Total net assets (liabilities):		( 27,328 )	( 4,319 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th September 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	8	100	100
Profit and Loss account:		( 27,428 )	( 4,419 )
Total shareholders funds:		( 27,328 )	( 4,319 )

For the year ending 30 September 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 05 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: D J Foster
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover represents amounts receivable for services net of value added tax.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Office equipment 33% pa reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

5. Tangible assets

	Total
Cost	£
At 01st October 2013:	2,590
Additions:	1,648
At 30th September 2014:	4,238
Depreciation
At 01st October 2013:	2,122
Charge for year:	705
At 30th September 2014:	2,827
Net book value
At 30th September 2014:	1,411
At 30th September 2013:	468

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

6. Debtors

	2014 £	2013 £
Trade debtors:	4,767	0
Other debtors:	1,271	1,331
Total:	6,038	1,331

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

7. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	28	0
Accruals and deferred income:	12,242	1,250
Other creditors:	23,885	6,216
Total:	36,155	7,466

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

8. 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

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

9. Related party disclosures

Name of related party:	D J Foster
Relationship:	Director
Description of the transaction:	Interest-free loans to the Company
Balance at 01st October 2013	6,214
Balance at 30th September 2014	23,885

ENGINEERING & TRANSLATION SERVICES LIMITED Accounts filed on 30-09-2014