Singleton Engineering Solutions Ltd


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Registered number: 09683567
Singleton Engineering Solutions Ltd
Abbreviated accounts
For the Period 13 July 2015 to 31 July 2016
AAA Tax & Accounting Services Ltd

Chartered Accountants

86 Burnley Road
Padiham
Burnley
Lancashire
BB12 8QN
Abbreviated Balance Sheet
Period to 31 July 2016
Notes £ £
FIXED ASSETS
Tangible Assets 2 4,253
4,253
CURRENT ASSETS
Debtors 205
Cash at bank and in hand 1,521
1,726
Creditors: Amounts Falling Due Within One Year (5,130)
NET CURRENT ASSETS (LIABILITIES) (3,404)
TOTAL ASSETS LESS CURRENT LIABILITIES 849
NET ASSETS 849
CAPITAL AND RESERVES
Called up share capital 3 1,000
Profit and Loss Account (151)
SHAREHOLDERS' FUNDS 849
For the period ending 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Gareth Singleton
7 April 2017
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant and Machinery straight line over 3 years
Motor Vehicles 25% on cost
2. Tangible Assets
Total
Cost £
As at 13 July 2015 -
Additions 6,073
As at 31 July 2016 6,073
Depreciation
As at 13 July 2015 -
Provided during the period 1,820
As at 31 July 2016 1,820
Net Book Value
As at 31 July 2016 4,253
As at 13 July 2015 -
3. Share Capital
Value Number Period to 31 July 2016
Allotted, called up and fully paid £ £
Ordinary shares 1,000.00 1 1,000
Nominal value Number Amount
Shares issued during the period: £ £
Ordinary shares 1,000.00 1 1,000
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4. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
Period to 31 July 2016
£
Mr Gareth Singleton 21,000
5. Ultimate Controlling Party
The company's ultimate controlling party is Gareth Singleton by virtue of his ownership of 100% of the issued share capital in the company.
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