Abbreviated Company Accounts - FREEMAN AND PARDOE ENGINEERING LIMITED

FREEMAN AND PARDOE ENGINEERING LIMITED - Company Information

02022151 FREEMAN AND PARDOE ENGINEERING LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 02022151 2013-05-01 2014-04-30 02022151 2014-04-30 02022151 2013-04-30 02022151 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 02022151 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 02022151

FREEMAN AND PARDOE ENGINEERING LIMITED

Abbreviated Accounts

30 April 2014

FREEMAN AND PARDOE ENGINEERING LIMITED Registered Number 02022151

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		952,292	1,089,916
Cash at bank and in hand		110,434	43,558
		1,062,726	1,133,474
Prepayments and accrued income		22,381	7,323
Creditors: amounts falling due within one year		(473,578)	(528,056)
Net current assets (liabilities)		611,529	612,741
Total assets less current liabilities		611,529	612,741
Total net assets (liabilities)		611,529	612,741
Capital and reserves
Called up share capital	2	64	64
Other reserves		32	32
Profit and loss account		611,433	612,645
Shareholders' funds		611,529	612,741

For the year ending 30 April 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.

Approved by the Board on 28 January 2015

And signed on their behalf by:
Tim Barrett, Director

FREEMAN AND PARDOE ENGINEERING LIMITED Registered Number 02022151

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting 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 sales of goods, excluding value added tax

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
64 Ordinary shares of £1 each	64	64