Abbreviated Company Accounts - ENGINEERING SOLUTIONS (BEXLEY) LIMITED

Abbreviated Company Accounts - ENGINEERING SOLUTIONS (BEXLEY) LIMITED

ENGINEERING SOLUTIONS (BEXLEY) LIMITED - Company Information

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Registered Number 04719474

ENGINEERING SOLUTIONS (BEXLEY) LIMITED

Abbreviated Accounts

31 May 2016

ENGINEERING SOLUTIONS (BEXLEY) LIMITED Registered Number 04719474

Abbreviated Balance Sheet as at 31 May 2016

Notes 31/05/2016 31/03/2015
£ £
Fixed assets
Intangible assets 2 - 831
- 831
Current assets
Stocks - 7,500
- 7,500
Creditors: amounts falling due within one year (64,556) (62,038)
Net current assets (liabilities) (64,556) (54,538)
Total assets less current liabilities (64,556) (53,707)
Total net assets (liabilities) (64,556) (53,707)
Capital and reserves
Called up share capital 100 100
Profit and loss account (64,656) (53,807)
Shareholders' funds (64,556) (53,707)
  • For the year ending 31 May 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 February 2017

And signed on their behalf by:
John David Howick, Director

ENGINEERING SOLUTIONS (BEXLEY) LIMITED Registered Number 04719474

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 April 2015 20,130
Additions -
Disposals (20,130)
Revaluations -
Transfers -
At 31 May 2016 0
Amortisation
At 1 April 2015 19,299
Charge for the year 194
On disposals (19,493)
At 31 May 2016 0
Net book values
At 31 May 2016 0
At 31 March 2015 831