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REGISTERED NUMBER: SC044573 (Scotland)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015

FOR

EFTEE METAL BODIES LIMITED

EFTEE METAL BODIES LIMITED (REGISTERED NUMBER: SC044573)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

EFTEE METAL BODIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2015







DIRECTOR: P Sweeney





SECRETARY: P Sweeney





REGISTERED OFFICE: Glencraig Street
Airdrie
Lanarkshire
ML6 9AS





REGISTERED NUMBER: SC044573 (Scotland)





ACCOUNTANTS: Benson Wood & Co.
20 Anderson Street
Airdrie
Lanarkshire
ML6 0AA

EFTEE METAL BODIES LIMITED (REGISTERED NUMBER: SC044573)

ABBREVIATED BALANCE SHEET
30 APRIL 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 164,938 165,809

CURRENT ASSETS
Debtors 470 336
Cash at bank 809 1,661
1,279 1,997
CREDITORS
Amounts falling due within one year 47,841 46,709
NET CURRENT LIABILITIES (46,562 ) (44,712 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

118,376

121,097

CAPITAL AND RESERVES
Called up share capital 3 5,000 5,000
Revaluation reserve 122,050 122,050
Profit and loss account (8,674 ) (5,953 )
SHAREHOLDERS' FUNDS 118,376 121,097

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 14 January 2016 and were signed by:





P Sweeney - Director


EFTEE METAL BODIES LIMITED (REGISTERED NUMBER: SC044573)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April
2008).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Long leasehold - not provided
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

Leasehold premises are stated at an open market value.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST OR VALUATION
At 1 May 2014
and 30 April 2015 216,867
DEPRECIATION
At 1 May 2014 51,058
Charge for year 871
At 30 April 2015 51,929
NET BOOK VALUE
At 30 April 2015 164,938
At 30 April 2014 165,809

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
5,000 Ordinary £1 5,000 5,000

4. ULTIMATE PARENT COMPANY

The company's ultimate parent company is Sweeney Plant & Vehicle Hire Ltd.

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

P Sweeney, director, has granted a personal guarantee to Clydesdale Bank plc for all sums due.