3Acal Engineering Limited

Unaudited Financial Statements for the Year Ended 31 December 2014

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A Calvert

REGISTERED OFFICE:

Unit 27

Meridian Business Village

Hansby Drive

Liverpool

Merseyside

L24 9LG

REGISTERED NUMBER:

07477061 (England and Wales)

FIXED ASSETS

Tangible assets

2

5,713

CURRENT ASSETS

Cash at bank and in hand

12,347

32,850

CREDITORS

Amounts falling due within one year

9,642

NET CURRENT ASSETS

2,705

23,208

TOTAL ASSETS LESS CURRENT
LIABILITIES

8,418

28,921

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

8,417

28,920

SHAREHOLDERS' FUNDS

8,418

28,921

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7 September 2015 and were signed by:

A Calvert - Director

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).

The company was dormant throughout the year ended 31 December 2014. However, reference to information

relating to the year ended 31 December 2013 has been made where appropriate.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

9,968

DEPRECIATION

At 1 January 2014

and 31 December 2014

4,255

NET BOOK VALUE

At 31 December 2014

5,713

At 31 December 2013

5,713

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1

Ordinary

1

3Acal Engineering Limited - Dormant company accounts 11.6

3Acal Engineering Limited - Dormant company accounts 11.6