Batchflow Engineering Limited - Limited company - abbreviated - 11.6
Batchflow Engineering Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014 |
| FOR |
| Batchflow Engineering Limited |
| Batchflow Engineering Limited (Registered number: 04345429) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| For The Year Ended 31 December 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Batchflow Engineering Limited |
| COMPANY INFORMATION |
| For The Year Ended 31 December 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Batchflow Engineering Limited (Registered number: 04345429) |
| ABBREVIATED BALANCE SHEET |
| 31 December 2014 |
| 2014 | 2013 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 2 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on |
| Batchflow Engineering Limited (Registered number: 04345429) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| For The Year Ended 31 December 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
| Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value. Work in progress and finished goods at valued at the cost of |
| materials, labour and oncost |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the |
| lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are |
| charged to the profit and loss account in the period to which they relate. |
| 2. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | 1 |
| 3. | ULTIMATE PARENT COMPANY |
| At the year end the company's ultimate holding company was Batchflow Holdings Limited registered in England and |
| Wales. |
| 4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| At the balance sheet date, the company is due £91 from Mr D C Packwood (In 2013 the company was owed £91). |
| 5. | RELATED PARTY DISCLOSURES |
| During the year the company hired assets at a cost of £85,854 (2013 - £68,218) from Batchflow Holdings Limited. The |
| transactions were carried out on a normal trading basis. At the balance sheet date the company was owed £87,609 (2013 - |
| £47,897) from Batchflow Holdings Limited. |
| Batchflow Engineering Limited is a 100% owned subsidiary of Batchflow Holdings Limited. |