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07147167
frs-core:ComputerEquipment
2015-02-28
07147167
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2016-02-29
07147167
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2015-03-01
2016-02-29
07147167
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2015-02-28
07147167
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2016-02-29
07147167
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2015-03-01
2016-02-29
07147167
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2015-02-28
07147167
frs-core:FurnitureFittings
2016-02-29
07147167
frs-core:FurnitureFittings
2015-03-01
2016-02-29
07147167
frs-core:FurnitureFittings
2015-02-28
07147167
frs-core:NetGoodwill
2016-02-29
07147167
frs-core:NetGoodwill
2015-03-01
2016-02-29
07147167
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2015-02-28
07147167
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2016-02-29
07147167
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2015-03-01
2016-02-29
07147167
frs-core:InvestmentPropertyIncludedWithinPPE
2015-02-28
07147167
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frs-core:LeasedAssetsHeldAsLessee
2016-02-29
07147167
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frs-core:LeasedAssetsHeldAsLessee
2015-03-01
2016-02-29
07147167
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frs-core:LeasedAssetsHeldAsLessee
2015-02-28
07147167
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frs-core:LandBuildings
2016-02-29
07147167
frs-core:OwnedOrFreeholdAssets
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2015-03-01
2016-02-29
07147167
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2015-02-28
07147167
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2015-03-01
2016-02-29
07147167
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2016-02-29
07147167
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2016-02-29
07147167
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2015-03-01
2016-02-29
07147167
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2015-02-28
07147167
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2016-02-29
07147167
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2016-02-29
07147167
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2015-02-28
07147167
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2016-02-29
07147167
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2015-03-01
2016-02-29
07147167
frs-core:PlantMachinery
2015-02-28
07147167
frs-core:Secured
2016-02-29
07147167
frs-core:Unsecured
2016-02-29
07147167
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2015-03-01
2016-02-29
07147167
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2016-02-29
07147167
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2015-03-01
2016-02-29
07147167
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2015-02-28
07147167
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2016-02-29
07147167
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2015-03-01
2016-02-29
07147167
frs-core:OtherReservesSubtotal
2015-02-28
07147167
frs-core:OtherReservesSubtotal
2016-02-29
07147167
frs-core:RevaluationReserve
2015-03-01
2016-02-29
07147167
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2015-02-28
07147167
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2016-02-29
07147167
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2015-03-01
2016-02-29
07147167
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2015-02-28
07147167
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2016-02-29
07147167
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2015-03-01
2016-02-29
07147167
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2015-02-28
07147167
frs-core:ShareCapital
2016-02-29
07147167
frs-core:RetainedEarningsAccumulatedLosses
2015-03-01
2016-02-29
07147167
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2015-02-28
07147167
frs-core:RetainedEarningsAccumulatedLosses
2016-02-29
07147167
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2015-03-01
2016-02-29
07147167
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2015-03-01
2016-02-29
07147167
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2015-03-01
2016-02-29
07147167
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2015-03-01
2016-02-29
07147167
frs-countries:SouthAmerica
2015-03-01
2016-02-29
07147167
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2015-03-01
2016-02-29
07147167
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2015-03-01
2016-02-29
07147167
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2015-03-01
2016-02-29
07147167
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2015-03-01
2016-02-29
07147167
frs-bus:LimitedLiabilityPartnershipLLP
2015-03-01
2016-02-29
07147167
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2015-03-01
2016-02-29
07147167
frs-bus:FullAccounts
2015-03-01
2016-02-29
07147167
frs-bus:AbbreviatedAccounts
2015-03-01
2016-02-29
07147167
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2015-03-01
2016-02-29
07147167
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2015-03-01
2016-02-29
07147167
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2015-03-01
2016-02-29
07147167
frs-bus:Audited
2015-03-01
2016-02-29
07147167
frs-bus:AuditExempt-NoAccountantsReport
2015-03-01
2016-02-29
07147167
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2015-03-01
2016-02-29
07147167
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2015-03-01
2016-02-29
07147167
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2015-02-28
07147167
frs-bus:OrdinaryShareClass1
2016-02-29
07147167
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2015-03-01
2016-02-29
07147167
frs-bus:OrdinaryShareClass2
2015-02-28
07147167
frs-bus:OrdinaryShareClass2
2016-02-29
07147167
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2015-03-01
2016-02-29
07147167
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2015-02-28
07147167
frs-bus:OrdinaryShareClass3
2016-02-29
07147167
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2015-03-01
2016-02-29
07147167
frs-bus:OrdinaryShareClass4
2015-02-28
07147167
frs-bus:OrdinaryShareClass4
2016-02-29
07147167
frs-bus:OrdinaryShareClass5
2015-03-01
2016-02-29
07147167
frs-bus:OrdinaryShareClass5
2015-02-28
07147167
frs-bus:OrdinaryShareClass5
2016-02-29
07147167
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2015-03-01
2016-02-29
07147167
frs-bus:PreferenceShareClass1
2015-02-28
07147167
frs-bus:PreferenceShareClass1
2016-02-29
07147167
frs-bus:PreferenceShareClass2
2015-03-01
2016-02-29
07147167
frs-bus:PreferenceShareClass2
2015-02-28
07147167
frs-bus:PreferenceShareClass2
2016-02-29
07147167
frs-bus:PreferenceShareClass3
2015-03-01
2016-02-29
07147167
frs-bus:PreferenceShareClass3
2015-02-28
07147167
frs-bus:PreferenceShareClass3
2016-02-29
07147167
frs-bus:PreferenceShareClass4
2015-03-01
2016-02-29
07147167
frs-bus:PreferenceShareClass4
2015-02-28
07147167
frs-bus:PreferenceShareClass4
2016-02-29
07147167
frs-bus:PreferenceShareClass5
2015-03-01
2016-02-29
07147167
frs-bus:PreferenceShareClass5
2015-02-28
07147167
frs-bus:PreferenceShareClass5
2016-02-29
07147167
1
2015-03-01
2016-02-29
07147167
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2015-03-01
2016-02-29
07147167
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2015-02-28
07147167
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2016-02-29
07147167
frs-core:LeasedAssets
2015-03-01
2016-02-29
07147167
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2015-03-01
2016-02-29
07147167
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2015-03-01
2016-02-29
07147167
frs-core:MarketRisk
2015-03-01
2016-02-29
07147167
frs-core:InterestRateRisk
2015-03-01
2016-02-29
07147167
dpl-countries:UnitedKingdom
2015-03-01
2016-02-29
07147167
dpl-countries:Europe
2015-03-01
2016-02-29
07147167
dpl-countries:NorthAmerica
2015-03-01
2016-02-29
07147167
dpl-countries:SouthAmerica
2015-03-01
2016-02-29
07147167
dpl-countries:Asia
2015-03-01
2016-02-29
07147167
dpl-countries:RestWorldOutsideUK
2015-03-01
2016-02-29
07147167
dpl-frs:CostSales
2015-03-01
2016-02-29
07147167
dpl-frs:CostSales
2015-02-28
07147167
dpl-frs:CostSales
2016-02-29
07147167
dpl-frs:DistributionCosts
2015-03-01
2016-02-29
07147167
dpl-frs:AdministrativeExpenses
2015-03-01
2016-02-29
07147167
frs-bus:Director1
2015-03-01
2016-02-29
07147167
frs-bus:Director1
2015-02-28
07147167
frs-bus:Director1
2016-02-29
07147167
1
2015-03-01
2016-02-29
07147167
frs-core:CurrentFinancialInstruments
1
2016-02-29
07147167
frs-core:Non-currentFinancialInstruments
1
2016-02-29
07147167
2
2015-03-01
2016-02-29
07147167
frs-core:CurrentFinancialInstruments
2
2016-02-29
07147167
frs-core:Non-currentFinancialInstruments
2
2016-02-29
07147167
3
2015-03-01
2016-02-29
07147167
frs-core:CurrentFinancialInstruments
3
2016-02-29
07147167
frs-core:Non-currentFinancialInstruments
3
2016-02-29
07147167
4
2015-03-01
2016-02-29
07147167
frs-core:CurrentFinancialInstruments
4
2016-02-29
07147167
frs-core:Non-currentFinancialInstruments
4
2016-02-29
07147167
5
2015-03-01
2016-02-29
07147167
frs-core:CurrentFinancialInstruments
5
2016-02-29
07147167
frs-core:Non-currentFinancialInstruments
5
2016-02-29
07147167
6
2015-03-01
2016-02-29
07147167
frs-core:CurrentFinancialInstruments
6
2016-02-29
07147167
frs-core:Non-currentFinancialInstruments
6
2016-02-29
07147167
7
2015-03-01
2016-02-29
07147167
frs-core:CurrentFinancialInstruments
7
2016-02-29
07147167
frs-core:Non-currentFinancialInstruments
7
2016-02-29
07147167
8
2015-03-01
2016-02-29
07147167
frs-core:CurrentFinancialInstruments
8
2016-02-29
07147167
frs-core:Non-currentFinancialInstruments
8
2016-02-29
07147167
9
2015-03-01
2016-02-29
07147167
frs-core:CurrentFinancialInstruments
9
2016-02-29
07147167
frs-core:Non-currentFinancialInstruments
9
2016-02-29
07147167
dpl-frs:Item1
2015-03-01
2016-02-29
07147167
dpl-frs:Item1
2015-02-28
07147167
dpl-frs:Item1
2016-02-29
07147167
dpl-frs:CostSales
dpl-frs:Item1
2015-03-01
2016-02-29
07147167
dpl-frs:CostSales
dpl-frs:Item1
2015-02-28
07147167
dpl-frs:CostSales
dpl-frs:Item1
2016-02-29
07147167
dpl-frs:DistributionCosts
dpl-frs:Item1
2015-03-01
2016-02-29
07147167
dpl-frs:AdministrativeExpenses
dpl-frs:Item1
2015-03-01
2016-02-29
07147167
dpl-frs:Item2
2015-03-01
2016-02-29
07147167
dpl-frs:Item2
2015-02-28
07147167
dpl-frs:Item2
2016-02-29
07147167
dpl-frs:CostSales
dpl-frs:Item2
2015-03-01
2016-02-29
07147167
dpl-frs:CostSales
dpl-frs:Item2
2015-02-28
07147167
dpl-frs:CostSales
dpl-frs:Item2
2016-02-29
07147167
dpl-frs:DistributionCosts
dpl-frs:Item2
2015-03-01
2016-02-29
07147167
dpl-frs:AdministrativeExpenses
dpl-frs:Item2
2015-03-01
2016-02-29
07147167
dpl-frs:Item3
2015-03-01
2016-02-29
07147167
dpl-frs:Item3
2015-02-28
07147167
dpl-frs:Item3
2016-02-29
07147167
dpl-frs:CostSales
dpl-frs:Item3
2015-03-01
2016-02-29
07147167
dpl-frs:CostSales
dpl-frs:Item3
2015-02-28
07147167
dpl-frs:CostSales
dpl-frs:Item3
2016-02-29
07147167
dpl-frs:DistributionCosts
dpl-frs:Item3
2015-03-01
2016-02-29
07147167
dpl-frs:AdministrativeExpenses
dpl-frs:Item3
2015-03-01
2016-02-29
07147167
dpl-frs:Item4
2015-03-01
2016-02-29
07147167
dpl-frs:Item4
2015-02-28
07147167
dpl-frs:Item4
2016-02-29
07147167
dpl-frs:CostSales
dpl-frs:Item4
2015-03-01
2016-02-29
07147167
dpl-frs:CostSales
dpl-frs:Item4
2015-02-28
07147167
dpl-frs:CostSales
dpl-frs:Item4
2016-02-29
07147167
dpl-frs:DistributionCosts
dpl-frs:Item4
2015-03-01
2016-02-29
07147167
dpl-frs:AdministrativeExpenses
dpl-frs:Item4
2015-03-01
2016-02-29
07147167
dpl-frs:Item5
2015-03-01
2016-02-29
07147167
dpl-frs:Item5
2015-02-28
07147167
dpl-frs:Item5
2016-02-29
07147167
dpl-frs:CostSales
dpl-frs:Item5
2015-03-01
2016-02-29
07147167
dpl-frs:CostSales
dpl-frs:Item5
2015-02-28
07147167
dpl-frs:CostSales
dpl-frs:Item5
2016-02-29
07147167
dpl-frs:DistributionCosts
dpl-frs:Item5
2015-03-01
2016-02-29
07147167
dpl-frs:AdministrativeExpenses
dpl-frs:Item5
2015-03-01
2016-02-29
07147167
dpl-frs:Item6
2015-03-01
2016-02-29
07147167
dpl-frs:Item6
2015-02-28
07147167
dpl-frs:Item6
2016-02-29
07147167
dpl-frs:CostSales
dpl-frs:Item6
2015-03-01
2016-02-29
07147167
dpl-frs:CostSales
dpl-frs:Item6
2015-02-28
07147167
dpl-frs:CostSales
dpl-frs:Item6
2016-02-29
07147167
dpl-frs:DistributionCosts
dpl-frs:Item6
2015-03-01
2016-02-29
07147167
dpl-frs:AdministrativeExpenses
dpl-frs:Item6
2015-03-01
2016-02-29
07147167
dpl-frs:Item7
2015-03-01
2016-02-29
07147167
dpl-frs:Item7
2015-02-28
07147167
dpl-frs:Item7
2016-02-29
07147167
dpl-frs:CostSales
dpl-frs:Item7
2015-03-01
2016-02-29
07147167
dpl-frs:CostSales
dpl-frs:Item7
2015-02-28
07147167
dpl-frs:CostSales
dpl-frs:Item7
2016-02-29
07147167
dpl-frs:DistributionCosts
dpl-frs:Item7
2015-03-01
2016-02-29
07147167
dpl-frs:AdministrativeExpenses
dpl-frs:Item7
2015-03-01
2016-02-29
07147167
dpl-frs:Item8
2015-03-01
2016-02-29
07147167
dpl-frs:Item8
2015-02-28
07147167
dpl-frs:Item8
2016-02-29
07147167
dpl-frs:CostSales
dpl-frs:Item8
2015-03-01
2016-02-29
07147167
dpl-frs:CostSales
dpl-frs:Item8
2015-02-28
07147167
dpl-frs:CostSales
dpl-frs:Item8
2016-02-29
07147167
dpl-frs:DistributionCosts
dpl-frs:Item8
2015-03-01
2016-02-29
07147167
dpl-frs:AdministrativeExpenses
dpl-frs:Item8
2015-03-01
2016-02-29
07147167
dpl-frs:Item9
2015-03-01
2016-02-29
07147167
dpl-frs:Item9
2015-02-28
07147167
dpl-frs:Item9
2016-02-29
07147167
dpl-frs:CostSales
dpl-frs:Item9
2015-03-01
2016-02-29
07147167
dpl-frs:CostSales
dpl-frs:Item9
2015-02-28
07147167
dpl-frs:CostSales
dpl-frs:Item9
2016-02-29
07147167
dpl-frs:DistributionCosts
dpl-frs:Item9
2015-03-01
2016-02-29
07147167
dpl-frs:AdministrativeExpenses
dpl-frs:Item9
2015-03-01
2016-02-29
07147167
dpl-frs:Item10
2015-03-01
2016-02-29
07147167
dpl-frs:Item10
2015-02-28
07147167
dpl-frs:Item10
2016-02-29
07147167
dpl-frs:CostSales
dpl-frs:Item10
2015-03-01
2016-02-29
07147167
dpl-frs:CostSales
dpl-frs:Item10
2015-02-28
07147167
dpl-frs:CostSales
dpl-frs:Item10
2016-02-29
07147167
dpl-frs:DistributionCosts
dpl-frs:Item10
2015-03-01
2016-02-29
07147167
dpl-frs:AdministrativeExpenses
dpl-frs:Item10
2015-03-01
2016-02-29
07147167
dpl-frs:Item11
2015-03-01
2016-02-29
07147167
dpl-frs:Item11
2015-02-28
07147167
dpl-frs:Item11
2016-02-29
07147167
dpl-frs:CostSales
dpl-frs:Item11
2015-03-01
2016-02-29
07147167
dpl-frs:CostSales
dpl-frs:Item11
2015-02-28
07147167
dpl-frs:CostSales
dpl-frs:Item11
2016-02-29
07147167
dpl-frs:DistributionCosts
dpl-frs:Item11
2015-03-01
2016-02-29
07147167
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2015-03-01
2016-02-29
07147167
dpl-frs:Item12
2015-03-01
2016-02-29
07147167
dpl-frs:Item12
2015-02-28
07147167
dpl-frs:Item12
2016-02-29
07147167
dpl-frs:CostSales
dpl-frs:Item12
2015-03-01
2016-02-29
07147167
dpl-frs:CostSales
dpl-frs:Item12
2015-02-28
07147167
dpl-frs:CostSales
dpl-frs:Item12
2016-02-29
07147167
dpl-frs:DistributionCosts
dpl-frs:Item12
2015-03-01
2016-02-29
07147167
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2015-03-01
2016-02-29
07147167
1
2015-03-01
2016-02-29
07147167
frs-countries:EnglandWales
2015-03-01
2016-02-29
110 Engineering Limited
Unaudited Financial Statements
For The Year Ended 28 February 2017
Unaudited Financial Statements
Balance Sheet
Registered number:
07147167
|
2017 |
2016 |
|
Notes |
£ |
£ |
£ |
£ |
FIXED ASSETS |
Tangible Assets |
6
|
|
3,978
|
|
5,198
|
|
|
|
|
|
|
|
|
|
3,978
|
|
5,198
|
CURRENT ASSETS |
Debtors |
7
|
1,670
|
|
1,670
|
|
Cash at bank and in hand |
|
8,194
|
|
12,326
|
|
|
|
|
|
|
|
|
9,864
|
|
13,996
|
|
Creditors: Amounts Falling Due Within One Year |
8
|
(11,450
)
|
|
(17,769
)
|
|
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
(1,586
)
|
|
(3,773
)
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
2,392
|
|
1,425
|
|
|
|
|
|
|
PROVISIONS FOR LIABILITIES |
Deferred Taxation |
9
|
|
(796
)
|
|
(1,040
)
|
|
|
|
|
|
|
NET ASSETS |
|
|
1,596
|
|
385
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
10
|
|
1
|
|
1
|
Profit and loss account |
|
|
1,595
|
|
384
|
|
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
1,596
|
|
385
|
|
|
|
|
|
|
Page 1
For the year ending 28 February 2017 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
- The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
The notes on pages 4 to 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Share Capital |
Profit & Loss Account |
Total |
|
£ |
£ |
£ |
As at 1 March 2015 |
1
|
404
|
405
|
Profit for the year and total comprehensive income |
-
|
22,980
|
22,980
|
|
|
|
|
Dividends paid |
-
|
(23,000)
|
(23,000)
|
|
|
|
|
As at 29 February 2016 and 1 March 2016 |
1
|
384
|
385
|
|
|
|
|
|
Profit for the year and total comprehensive income |
-
|
22,711
|
22,711
|
|
|
|
|
Dividends paid |
-
|
(21,500)
|
(21,500)
|
|
|
|
|
As at 28 February 2017 |
1
|
1,595
|
1,596
|
|
|
|
|
Page 3
Notes to the Unaudited 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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
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 & Machinery |
20% Straight Line Basis
|
1.4.
Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
1.5.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4.
Average number of employees
Average number of employees, including directors, during the year was as follows:
|
2017 |
|
2016 |
Office and administration |
2
|
|
2
|
|
|
|
|
|
2
|
|
2
|
|
|
|
|
Page 4
6.
Tangible Assets
|
|
|
Plant & Machinery |
|
£ |
Cost |
As at 1 March 2016 |
14,197
|
Additions |
685
|
Disposals |
(120
)
|
|
|
As at 28 February 2017 |
14,762
|
|
|
Depreciation |
As at 1 March 2016 |
8,999
|
Provided during the period |
1,787
|
Disposals |
(2
)
|
|
|
As at 28 February 2017 |
10,784
|
|
|
Net Book Value |
As at 28 February 2017 |
3,978
|
|
|
As at 1 March 2016 |
5,198
|
|
|
7.
Debtors
|
2017 |
|
2016 |
|
£ |
|
£ |
Due within one year |
Trade debtors |
1,670
|
|
1,670
|
|
|
|
|
|
1,670
|
|
1,670
|
|
|
|
|
8.
Creditors: Amounts Falling Due Within One Year
|
2017 |
|
2016 |
|
£ |
|
£ |
Corporation tax |
5,834
|
|
11,398
|
Other taxes and social security |
430
|
|
367
|
VAT |
1,117
|
|
492
|
Other creditors |
987
|
|
-
|
Director's loan account |
3,082
|
|
5,512
|
|
|
|
|
|
11,450
|
|
17,769
|
|
|
|
|
Page 5
9.
Deferred Taxation
|
2017 |
|
2016 |
|
£ |
|
£ |
As at 1 March 2016 |
1,040
|
|
1,400
|
Deferred taxation |
(244
)
|
|
(360
)
|
|
|
|
|
|
Deferred tax |
796
|
|
1,040
|
|
|
|
|
|
The provision for deferred taxation is made up of accelerated capital allowances
10.
Share Capital
|
Value |
Number |
2017 |
|
2016 |
Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
Ordinary shares
|
1.000
|
1
|
1
|
|
1
|
|
|
|
|
|
|
|
11.
Transactions With and Loans to Directors
Dividends paid to directors
12.
Dividends
|
2017 |
|
2016 |
|
£ |
|
£ |
On equity shares: |
Interim dividend paid |
21,500
|
|
23,000
|
|
|
|
|
|
21,500
|
|
23,000
|
|
|
|
|
13.
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 6