Abbreviated Company Accounts - R T PATON ENGINEERING LTD.

02845203 R T PATON ENGINEERING LTD. 2012-08-31 false 2011-09-01 2012-08-31 true 02845203 2011-09-01 2012-08-31 02845203 2012-08-31 02845203 2011-08-31 02845203 uk-gaap-cd-bus:Director1 2011-09-01 2012-08-31 02845203 uk-gaap-cd-bus:Director2 2011-09-01 2012-08-31 iso4217:GBP shares

Registered Number 02845203

R T PATON ENGINEERING LTD.

Abbreviated Accounts

31 August 2012

R T PATON ENGINEERING LTD. Registered Number 02845203

Abbreviated Balance Sheet as at 31 August 2012

	Notes	2012	2011
		£	£
Fixed assets
Tangible assets	2	59	74
		59	74
Current assets
Debtors		3,488	1,342
Cash at bank and in hand		2,467	91
		5,955	1,433
Creditors: amounts falling due within one year		(8,997)	(4,863)
Net current assets (liabilities)		(3,042)	(3,430)
Total assets less current liabilities		(2,983)	(3,356)
Total net assets (liabilities)		(2,983)	(3,356)
Capital and reserves
Called up share capital		2	2
Profit and loss account		(2,985)	(3,358)
Shareholders' funds		(2,983)	(3,356)

For the year ending 31 August 2012 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 29 May 2013

And signed on their behalf by:
R T Paton, Director

R T PATON ENGINEERING LTD. Registered Number 02845203

Notes to the Abbreviated Accounts for the period ended 31 August 2012

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.

Turnover policy
Turnover consists of invoiced vale (excluding VAT) for good and services supplied to third parties. All turnover and profit from ordinary activities arises from the company's main trading activity.

2Tangible fixed assets

	£
Cost
At 1 September 2011	3,634
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2012	3,634
Depreciation
At 1 September 2011	3,560
Charge for the year	15
On disposals	-
At 31 August 2012	3,575
Net book values
At 31 August 2012	59
At 31 August 2011	74