Abbreviated Company Accounts - ENGINEERING SOLUTIONS (BEXLEY) LIMITED

ENGINEERING SOLUTIONS (BEXLEY) LIMITED - Company Information

04719474 ENGINEERING SOLUTIONS (BEXLEY) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04719474 2013-04-01 2014-03-31 04719474 2014-03-31 04719474 2013-03-31 04719474 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04719474 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04719474

ENGINEERING SOLUTIONS (BEXLEY) LIMITED

Abbreviated Accounts

31 March 2014

ENGINEERING SOLUTIONS (BEXLEY) LIMITED Registered Number 04719474

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	1,039	1,299
Investments		-	-
		1,039	1,299
Current assets
Stocks		5,720	2,180
Debtors	3	-	575
Investments		-	-
Cash at bank and in hand		-	-
		5,720	2,755
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(59,083)	(56,566)
Net current assets (liabilities)		(53,363)	(53,811)
Total assets less current liabilities		(52,324)	(52,512)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(52,324)	(52,512)
Capital and reserves
Called up share capital	4	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(52,424)	(52,612)
Shareholders' funds		(52,324)	(52,512)

For the year ending 31 March 2014 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 23 December 2014

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 March 2014

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.

2Tangible fixed assets

	£
Cost
At 1 April 2013	20,130
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2014	20,130
Depreciation
At 1 April 2013	18,831
Charge for the year	260
On disposals	0
At 31 March 2014	19,091
Net book values
At 31 March 2014	1,039
At 31 March 2013	1,299

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	0	575

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100