Abbreviated Company Accounts - STAINLESS ENGINEERING LTD

Abbreviated Company Accounts - STAINLESS ENGINEERING LTD

STAINLESS ENGINEERING LTD - Company Information

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Registered Number 05680205

STAINLESS ENGINEERING LTD

Abbreviated Accounts

31 January 2015

STAINLESS ENGINEERING LTD Registered Number 05680205

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,011 3,946
3,011 3,946
Current assets
Stocks 5,300 8,440
Debtors 27,337 26,835
Cash at bank and in hand 25,903 26,652
58,540 61,927
Creditors: amounts falling due within one year (57,294) (70,661)
Net current assets (liabilities) 1,246 (8,734)
Total assets less current liabilities 4,257 (4,788)
Total net assets (liabilities) 4,257 (4,788)
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,157 (4,888)
Shareholders' funds 4,257 (4,788)
  • For the year ending 31 January 2015 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 11 February 2015

And signed on their behalf by:
James Wilkinson, Director

STAINLESS ENGINEERING LTD Registered Number 05680205

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

2Tangible fixed assets
£
Cost
At 1 February 2014 14,278
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 14,278
Depreciation
At 1 February 2014 10,332
Charge for the year 935
On disposals -
At 31 January 2015 11,267
Net book values
At 31 January 2015 3,011
At 31 January 2014 3,946