VORTECH ENGINEERING SERVICES LTD Accounts filed on 30-04-2014
VORTECH ENGINEERING SERVICES LTD Accounts filed on 30-04-2014
VORTECH ENGINEERING SERVICES LTD
Company Registration Number:
06231708 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st May 2013
End date: 30th April 2014
SUBMITTED
VORTECH ENGINEERING SERVICES LTD
Company Information
for the Period Ended
30th April 2014
Director: |
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Registered office: |
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Dorset | ||
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Company Registration Number: |
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VORTECH ENGINEERING SERVICES LTD
Abbreviated Balance sheet
As at 30th April 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
VORTECH ENGINEERING SERVICES LTD
Abbreviated Balance sheet
As at 30th April 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: A Pickford
Status: Director
The notes form part of these financial statements
VORTECH ENGINEERING SERVICES LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008. Turnover policy
Turnover represents invoiced goods and services excluding VAT. Tangible fixed assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful life Plant & Machinery - 20% on Reducing Balance Office Equipment - 25% on Reducing Balance
VORTECH ENGINEERING SERVICES LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014
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2. Tangible assets
Total Cost £ At 01st May 2013: 0 Additions: 13,006 At 30th April 2014: 13,006 Depreciation At 01st May 2013: 0 Charge for year: 1,860 At 30th April 2014: 1,860 Net book value At 30th April 2014: 11,146 At 30th April 2013: 0
VORTECH ENGINEERING SERVICES LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014
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5. Related party disclosures
Name of the ultimate controlling party during the period: A Pickford Name of related party: All Fabrication Ltd Relationship: Director and Shareholder Description of the transaction: Trading within the ordinary course of business Balance at 01st May 2013 0 Balance at 30th April 2014 1,724 Name of related party: Kad Lasers Ltd Relationship: Director and Shareholder Description of the transaction: rading within the ordinary course of business Balance at 01st May 2013 0 Balance at 30th April 2014 0 During the year the company in the ordinary course of business had the following transactions with All Fabrication Ltd - Sales £10458, Purchases £1436 Kad Lasers Ltd Purchases £7578