Singleton Engineering Solutions Ltd

		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

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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Singleton Engineering Solutions Ltd

Notes to the Abbreviated Accounts (continued)

For the Period 13 July 2015 to 31 July 2016

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.