Denecroft Engineering (NE) Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09739930 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 19 August 2015 to 31 August 2016

for

Denecroft Engineering (NE) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

Mrs D Robinson

Mrs T Dawson

SECRETARY:

REGISTERED OFFICE:

20 Croftside

Etherley Moor

Bishop Auckland

Co. Durham

DL14 0ST

REGISTERED NUMBER:

09739930 (England and Wales)

ACCOUNTANTS:

Certax Accounting (Durham)

Unit 8&9

Parsons Court

Welbury Way

Newton Aycliffe

Co. Durham

DL5 6ZE

CURRENT ASSETS

Debtors

14,752

Cash at bank

71,416

86,168

CREDITORS

Amounts falling due within one year

38,435

NET CURRENT ASSETS

47,733

TOTAL ASSETS LESS CURRENT LIABILITIES

47,733

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

47,731

SHAREHOLDERS' FUNDS

47,733

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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 28 October 2016 and were signed on its behalf by:

Mrs D Robinson - Director

Mrs T Dawson - 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 January 2015).

Turnover

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

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.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1.00

2

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 August 2016 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Certax Accounting (Durham)

Unit 8&9

Parsons Court

Welbury Way

Newton Aycliffe

Co. Durham

DL5 6ZE

Date: .............................................