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 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Balance sheet
Notes

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Balance sheet

As at 30 April 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 15,740 22,281
Total fixed assets: 15,740 22,281
Current assets
Stocks: 138,167 78,213
Debtors:   410,145 278,751
Cash at bank and in hand: 66,014 108,940
Total current assets: 614,326 465,904
Creditors: amounts falling due within one year:   (387,314) (326,756)
Net current assets (liabilities): 227,012 139,148
Total assets less current liabilities: 242,752 161,429
Total net assets (liabilities): 242,752 161,429
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 242,552 161,229
Shareholders funds: 242,752 161,429

The notes form part of these financial statements

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Balance sheet statements

For the year ending 30 April 2018 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.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 January 2019
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 2018

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 2018

2. Employees

2018 2017
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 2018

3. Tangible Assets

Total
Cost £
At 01 May 2017 127,868
Additions 4,364
At 30 April 2018 132,232
Depreciation
At 01 May 2017 105,587
Charge for year 10,905
At 30 April 2018 116,492
Net book value
At 30 April 2018 15,740
At 30 April 2017 22,281