Abbreviated Company Accounts - LECO MARINE UK LIMITED

Abbreviated Company Accounts - LECO MARINE UK LIMITED


Registered Number SC123165

LECO MARINE UK LIMITED

Abbreviated Accounts

31 December 2015

LECO MARINE UK LIMITED Registered Number SC123165

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 167,369 431
167,369 431
Current assets
Debtors 91,612 68,208
Cash at bank and in hand 106,103 1,725
197,715 69,933
Creditors: amounts falling due within one year (177,376) (54,431)
Net current assets (liabilities) 20,339 15,502
Total assets less current liabilities 187,708 15,933
Total net assets (liabilities) 187,708 15,933
Capital and reserves
Called up share capital 100 100
Profit and loss account 187,608 15,833
Shareholders' funds 187,708 15,933
  • For the year ending 31 December 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 2 June 2016

And signed on their behalf by:
MR K W SKEA, Director

LECO MARINE UK LIMITED Registered Number SC123165

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

1Accounting Policies

Turnover policy
Turnover represents work done within the year

2Tangible fixed assets
£
Cost
At 1 January 2015 32,359
Additions 222,727
Disposals -
Revaluations -
Transfers -
At 31 December 2015 255,086
Depreciation
At 1 January 2015 31,928
Charge for the year 55,789
On disposals -
At 31 December 2015 87,717
Net book values
At 31 December 2015 167,369
At 31 December 2014 431