Abbreviated Company Accounts - BOATMAN MECHANICAL SERVICES LIMITED

Abbreviated Company Accounts - BOATMAN MECHANICAL SERVICES LIMITED

BOATMAN MECHANICAL SERVICES LIMITED - Company Information

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Registered Number 03597520

BOATMAN MECHANICAL SERVICES LIMITED

Abbreviated Accounts

30 September 2015

BOATMAN MECHANICAL SERVICES LIMITED Registered Number 03597520

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 70,818 71,542
70,818 71,542
Current assets
Stocks 72,720 52,720
Debtors 203,015 234,237
Cash at bank and in hand 67,181 44,538
342,916 331,495
Creditors: amounts falling due within one year (318,177) (217,103)
Net current assets (liabilities) 24,739 114,392
Total assets less current liabilities 95,557 185,934
Creditors: amounts falling due after more than one year (44,943) (61,485)
Provisions for liabilities (10,828) (11,219)
Total net assets (liabilities) 39,786 113,230
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 29,786 103,230
Shareholders' funds 39,786 113,230
  • For the year ending 30 September 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 4 August 2016

And signed on their behalf by:
John Boatman, Director

BOATMAN MECHANICAL SERVICES LIMITED Registered Number 03597520

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2014 234,019
Additions 22,694
Disposals -
Revaluations -
Transfers -
At 30 September 2015 256,713
Depreciation
At 1 October 2014 162,477
Charge for the year 23,418
On disposals -
At 30 September 2015 185,895
Net book values
At 30 September 2015 70,818
At 30 September 2014 71,542