Metelec Engineering Limited - Abbreviated accounts 16.1

Metelec Engineering Limited - Abbreviated accounts 16.1


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Abbreviated Unaudited Accounts

for the Year Ended 31 January 2016

for

Metelec Engineering Limited

Metelec Engineering Limited (Registered number: 01341668)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Metelec Engineering Limited

Company Information
for the Year Ended 31 January 2016







DIRECTORS: M N Walker
P Crudgington





SECRETARY: M N Walker





REGISTERED OFFICE: 146 High Street
Billericay
Essex
CM12 9DF





REGISTERED NUMBER: 01341668 (England and Wales)





ACCOUNTANTS: Michael Letch & Partners LLP
Accountants and Statutory Auditors
146 High Street
Billericay
Essex
CM12 9DF

Metelec Engineering Limited (Registered number: 01341668)

Abbreviated Balance Sheet
31 January 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 26

CURRENT ASSETS
Debtors 230,912 237,253

CREDITORS
Amounts falling due within one year 816,431 804,385
NET CURRENT LIABILITIES (585,519 ) (567,132 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(585,519

)

(567,106

)

CREDITORS
Amounts falling due after more than one
year

81,448

81,522
NET LIABILITIES (666,967 ) (648,628 )

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account (667,967 ) (649,628 )
SHAREHOLDERS' FUNDS (666,967 ) (648,628 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts 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 Board of Directors on 26 October 2016 and were signed on its behalf by:





P Crudgington - Director


Metelec Engineering Limited (Registered number: 01341668)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2016

1. ACCOUNTING POLICIES

Going concern
After making enquires, the director has a reasonable expectation that the company has adequate resources to
continue in operational existence for the foreseeable future. For this reason, they adopt the going concern basis in
preparing the financial statements.

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 January 2015).

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 - 33% on cost and 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 1,794
DEPRECIATION
At 1 February 2015 1,768
Charge for year 26
At 31 January 2016 1,794
NET BOOK VALUE
At 31 January 2016 -
At 31 January 2015 26

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1,000 Ordinary £1 1,000 1,000