ResEng Consultants Ltd

RESENG CONSULTANTS LTD - Company Information

Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity Mrs P.E. 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2016-08-31 SC484483 frs-bus:OrdinaryShareClass1 2015-08-31 SC484483 frs-bus:OrdinaryShareClass1 2016-08-31 SC484483 frs-bus:OrdinaryShareClass2 2015-09-01 2016-08-31 SC484483 frs-bus:OrdinaryShareClass2 2015-08-31 SC484483 frs-bus:OrdinaryShareClass2 2016-08-31 SC484483 frs-bus:OrdinaryShareClass3 2015-09-01 2016-08-31 SC484483 frs-bus:OrdinaryShareClass3 2015-08-31 SC484483 frs-bus:OrdinaryShareClass3 2016-08-31 SC484483 frs-bus:OrdinaryShareClass4 2015-09-01 2016-08-31 SC484483 frs-bus:OrdinaryShareClass4 2015-08-31 SC484483 frs-bus:OrdinaryShareClass4 2016-08-31 SC484483 frs-bus:OrdinaryShareClass5 2015-09-01 2016-08-31 SC484483 frs-bus:OrdinaryShareClass5 2015-08-31 SC484483 frs-bus:OrdinaryShareClass5 2016-08-31 SC484483 frs-bus:PreferenceShareClass1 2015-09-01 2016-08-31 SC484483 frs-bus:PreferenceShareClass1 2015-08-31 SC484483 frs-bus:PreferenceShareClass1 2016-08-31 SC484483 frs-bus:PreferenceShareClass2 2015-09-01 2016-08-31 SC484483 frs-bus:PreferenceShareClass2 2015-08-31 SC484483 frs-bus:PreferenceShareClass2 2016-08-31 SC484483 frs-bus:PreferenceShareClass3 2015-09-01 2016-08-31 SC484483 frs-bus:PreferenceShareClass3 2015-08-31 SC484483 frs-bus:PreferenceShareClass3 2016-08-31 SC484483 frs-bus:PreferenceShareClass4 2015-09-01 2016-08-31 SC484483 frs-bus:PreferenceShareClass4 2015-08-31 SC484483 frs-bus:PreferenceShareClass4 2016-08-31 SC484483 frs-bus:PreferenceShareClass5 2015-09-01 2016-08-31 SC484483 frs-bus:PreferenceShareClass5 2015-08-31 SC484483 frs-bus:PreferenceShareClass5 2016-08-31 SC484483 1 2015-09-01 2016-08-31 SC484483 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-09-01 2016-08-31 SC484483 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-08-31 SC484483 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-08-31 SC484483 frs-core:LeasedAssets 2015-09-01 2016-08-31 SC484483 frs-core:OwnedAssets 2015-09-01 2016-08-31 SC484483 frs-core:CurrencyRisk 2015-09-01 2016-08-31 SC484483 frs-core:MarketRisk 2015-09-01 2016-08-31 SC484483 frs-core:InterestRateRisk 2015-09-01 2016-08-31 SC484483 dpl-countries:UnitedKingdom 2015-09-01 2016-08-31 SC484483 dpl-countries:Europe 2015-09-01 2016-08-31 SC484483 dpl-countries:NorthAmerica 2015-09-01 2016-08-31 SC484483 dpl-countries:SouthAmerica 2015-09-01 2016-08-31 SC484483 dpl-countries:Asia 2015-09-01 2016-08-31 SC484483 dpl-countries:RestWorldOutsideUK 2015-09-01 2016-08-31 SC484483 dpl-frs:CostSales 2015-09-01 2016-08-31 SC484483 dpl-frs:CostSales 2015-08-31 SC484483 dpl-frs:CostSales 2016-08-31 SC484483 dpl-frs:DistributionCosts 2015-09-01 2016-08-31 SC484483 dpl-frs:AdministrativeExpenses 2015-09-01 2016-08-31 SC484483 frs-bus:Director1 2015-09-01 2016-08-31 SC484483 frs-bus:Director1 2015-08-31 SC484483 frs-bus:Director1 2016-08-31 SC484483 1 2015-09-01 2016-08-31 SC484483 frs-core:CurrentFinancialInstruments 1 2016-08-31 SC484483 frs-core:Non-currentFinancialInstruments 1 2016-08-31 SC484483 2 2015-09-01 2016-08-31 SC484483 frs-core:CurrentFinancialInstruments 2 2016-08-31 SC484483 frs-core:Non-currentFinancialInstruments 2 2016-08-31 SC484483 3 2015-09-01 2016-08-31 SC484483 frs-core:CurrentFinancialInstruments 3 2016-08-31 SC484483 frs-core:Non-currentFinancialInstruments 3 2016-08-31 SC484483 4 2015-09-01 2016-08-31 SC484483 frs-core:CurrentFinancialInstruments 4 2016-08-31 SC484483 frs-core:Non-currentFinancialInstruments 4 2016-08-31 SC484483 5 2015-09-01 2016-08-31 SC484483 frs-core:CurrentFinancialInstruments 5 2016-08-31 SC484483 frs-core:Non-currentFinancialInstruments 5 2016-08-31 SC484483 6 2015-09-01 2016-08-31 SC484483 frs-core:CurrentFinancialInstruments 6 2016-08-31 SC484483 frs-core:Non-currentFinancialInstruments 6 2016-08-31 SC484483 7 2015-09-01 2016-08-31 SC484483 frs-core:CurrentFinancialInstruments 7 2016-08-31 SC484483 frs-core:Non-currentFinancialInstruments 7 2016-08-31 SC484483 8 2015-09-01 2016-08-31 SC484483 frs-core:CurrentFinancialInstruments 8 2016-08-31 SC484483 frs-core:Non-currentFinancialInstruments 8 2016-08-31 SC484483 9 2015-09-01 2016-08-31 SC484483 frs-core:CurrentFinancialInstruments 9 2016-08-31 SC484483 frs-core:Non-currentFinancialInstruments 9 2016-08-31 SC484483 dpl-frs:Item1 2015-09-01 2016-08-31 SC484483 dpl-frs:Item1 2015-08-31 SC484483 dpl-frs:Item1 2016-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item1 2015-09-01 2016-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item1 2015-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item1 2016-08-31 SC484483 dpl-frs:DistributionCosts dpl-frs:Item1 2015-09-01 2016-08-31 SC484483 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-09-01 2016-08-31 SC484483 dpl-frs:Item2 2015-09-01 2016-08-31 SC484483 dpl-frs:Item2 2015-08-31 SC484483 dpl-frs:Item2 2016-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item2 2015-09-01 2016-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item2 2015-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item2 2016-08-31 SC484483 dpl-frs:DistributionCosts dpl-frs:Item2 2015-09-01 2016-08-31 SC484483 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-09-01 2016-08-31 SC484483 dpl-frs:Item3 2015-09-01 2016-08-31 SC484483 dpl-frs:Item3 2015-08-31 SC484483 dpl-frs:Item3 2016-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item3 2015-09-01 2016-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item3 2015-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item3 2016-08-31 SC484483 dpl-frs:DistributionCosts dpl-frs:Item3 2015-09-01 2016-08-31 SC484483 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-09-01 2016-08-31 SC484483 dpl-frs:Item4 2015-09-01 2016-08-31 SC484483 dpl-frs:Item4 2015-08-31 SC484483 dpl-frs:Item4 2016-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item4 2015-09-01 2016-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item4 2015-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item4 2016-08-31 SC484483 dpl-frs:DistributionCosts dpl-frs:Item4 2015-09-01 2016-08-31 SC484483 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-09-01 2016-08-31 SC484483 dpl-frs:Item5 2015-09-01 2016-08-31 SC484483 dpl-frs:Item5 2015-08-31 SC484483 dpl-frs:Item5 2016-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item5 2015-09-01 2016-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item5 2015-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item5 2016-08-31 SC484483 dpl-frs:DistributionCosts dpl-frs:Item5 2015-09-01 2016-08-31 SC484483 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-09-01 2016-08-31 SC484483 dpl-frs:Item6 2015-09-01 2016-08-31 SC484483 dpl-frs:Item6 2015-08-31 SC484483 dpl-frs:Item6 2016-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item6 2015-09-01 2016-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item6 2015-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item6 2016-08-31 SC484483 dpl-frs:DistributionCosts dpl-frs:Item6 2015-09-01 2016-08-31 SC484483 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-09-01 2016-08-31 SC484483 dpl-frs:Item7 2015-09-01 2016-08-31 SC484483 dpl-frs:Item7 2015-08-31 SC484483 dpl-frs:Item7 2016-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item7 2015-09-01 2016-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item7 2015-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item7 2016-08-31 SC484483 dpl-frs:DistributionCosts dpl-frs:Item7 2015-09-01 2016-08-31 SC484483 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-09-01 2016-08-31 SC484483 dpl-frs:Item8 2015-09-01 2016-08-31 SC484483 dpl-frs:Item8 2015-08-31 SC484483 dpl-frs:Item8 2016-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item8 2015-09-01 2016-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item8 2015-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item8 2016-08-31 SC484483 dpl-frs:DistributionCosts dpl-frs:Item8 2015-09-01 2016-08-31 SC484483 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-09-01 2016-08-31 SC484483 dpl-frs:Item9 2015-09-01 2016-08-31 SC484483 dpl-frs:Item9 2015-08-31 SC484483 dpl-frs:Item9 2016-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item9 2015-09-01 2016-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item9 2015-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item9 2016-08-31 SC484483 dpl-frs:DistributionCosts dpl-frs:Item9 2015-09-01 2016-08-31 SC484483 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-09-01 2016-08-31 SC484483 dpl-frs:Item10 2015-09-01 2016-08-31 SC484483 dpl-frs:Item10 2015-08-31 SC484483 dpl-frs:Item10 2016-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item10 2015-09-01 2016-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item10 2015-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item10 2016-08-31 SC484483 dpl-frs:DistributionCosts dpl-frs:Item10 2015-09-01 2016-08-31 SC484483 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-09-01 2016-08-31 SC484483 dpl-frs:Item11 2015-09-01 2016-08-31 SC484483 dpl-frs:Item11 2015-08-31 SC484483 dpl-frs:Item11 2016-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item11 2015-09-01 2016-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item11 2015-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item11 2016-08-31 SC484483 dpl-frs:DistributionCosts dpl-frs:Item11 2015-09-01 2016-08-31 SC484483 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-09-01 2016-08-31 SC484483 dpl-frs:Item12 2015-09-01 2016-08-31 SC484483 dpl-frs:Item12 2015-08-31 SC484483 dpl-frs:Item12 2016-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item12 2015-09-01 2016-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item12 2015-08-31 SC484483 dpl-frs:CostSales dpl-frs:Item12 2016-08-31 SC484483 dpl-frs:DistributionCosts dpl-frs:Item12 2015-09-01 2016-08-31 SC484483 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-09-01 2016-08-31 SC484483 1 2015-09-01 2016-08-31 SC484483 frs-countries:Scotland 2015-09-01 2016-08-31

Registered number: SC484483

Unaudited Financial Statements

For The Year Ended 31 August 2017

D Napier Accountancy

40/14 Hardengreen Business Park

Eskbank

Midlothian

EH22 3NU

ResEng Consultants Ltd

Unaudited Financial Statements

For The Year Ended 31 August 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

ResEng Consultants Ltd

Balance Sheet

As at 31 August 2017

Balance Sheet

Registered number: SC484483

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	6		22,635		30,180

			22,635		30,180
CURRENT ASSETS
Debtors	7	192,056		21,513
Cash at bank and in hand		227,249		259,035

		419,305		280,548
Creditors: Amounts Falling Due Within One Year	8	(54,684 )		(43,774 )

NET CURRENT ASSETS (LIABILITIES)			364,621		236,774

TOTAL ASSETS LESS CURRENT LIABILITIES			387,256		266,954

NET ASSETS			387,256		266,954

CAPITAL AND RESERVES
Called up share capital	9		10		10
Profit and loss account			387,246		266,944

SHAREHOLDERS' FUNDS			387,256		266,954

Page 1

ResEng Consultants Ltd

Balance Sheet (continued)

As at 31 August 2017

For the year ending 31 August 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 her 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

Mrs Paolys LLaguno Garcia

7th October 2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

ResEng Consultants Ltd

Statement of Changes in Equity

For The Year Ended 31 August 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 September 2015	10	140,853	140,863
Profit for the year and total comprehensive income	-	135,396	135,396

Dividends paid	-	(9,305)	(9,305)

As at 31 August 2016 and 1 September 2016	10	266,944	266,954


Profit for the year and total comprehensive income	-	153,092	153,092

Dividends paid	-	(32,790)	(32,790)

As at 31 August 2017	10	387,246	387,256

Page 3

ResEng Consultants Ltd

Notes to the Unaudited Accounts

For The Year Ended 31 August 2017

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:

Motor Vehicles

25% Reducing Balance

1.4. 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	1

	2	1

6. Tangible Assets


	Motor Vehicles
	£
Cost
As at 1 September 2016	32,924

As at 31 August 2017	32,924

Depreciation
As at 1 September 2016	2,744
Provided during the period	7,545

As at 31 August 2017	10,289

Net Book Value
As at 31 August 2017	22,635

As at 1 September 2016	30,180

Page 4

ResEng Consultants Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 August 2017

7. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	23,460	21,420
Other debtors	168,596	93

	192,056	21,513

8. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Corporation tax	39,547	26,695
Other taxes and social security	13,962	10,852
Other creditors	-	6,227
Director's loan account	1,175	-

	54,684	43,774

9. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1	10	10	10

10. Transactions With and Loans to Directors

Dividends paid to directors

	2017	2016
	£	£
Mrs Paolys LLaguno Garcia	32,790	9,305

11. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	32,790	9,305

	32,790	9,305

12. Ultimate Controlling Party

The company's ultimate controlling party is Mrs P.E. Llaguno by virtue of her ownership of 100% of the issued share capital in the company.

Page 5

ResEng Consultants Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 August 2017

13. General Information

ResEng Consultants Ltd Registered number SC484483 is a limited by shares company incorporated in Scotland. The Registered Office is 23 Gladstone's Gait, Bonnyrigg, Midlothian, EH19 3GA.

Page 6