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ABC LIFTING EQUIPMENT ENGINEERS LIMITED




Company Registration Number:
03628523 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

ABC LIFTING EQUIPMENT ENGINEERS LIMITED

Company Information
for the Period Ended 30th September 2015




Director: David Anderton
Mark Bleazard
Company secretary: Gillian Anderton
Registered office: Alliance Test House Unit 4
Alliance Business Park
Corporation Street Accrington
Lancashire
BB5 0RR
Company Registration Number: 03628523 (England and Wales)

ABC LIFTING EQUIPMENT ENGINEERS LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 6 10,000 10,000
Tangible assets: 7 18,541 22,176
Total fixed assets: 28,541 32,176
Current assets
Stocks: 8,280 8,680
Debtors: 9 65,060 90,205
Cash at bank and in hand: 86,163 295,358
Total current assets: 159,503 394,243
Creditors
Creditors: amounts falling due within one year 10 36,758 79,153
Net current assets (liabilities): 122,745 315,090
Total assets less current liabilities: 151,286 347,266
Provision for liabilities: - 3,510
Total net assets (liabilities): 151,286 343,756

The notes form part of these financial statements

ABC LIFTING EQUIPMENT ENGINEERS LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 11 10,000 10,000
Profit and Loss account: 141,286 333,756
Total shareholders funds: 151,286 343,756

For the year ending 30 September 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Anderton
Status: Director

The notes form part of these financial statements

ABC LIFTING EQUIPMENT ENGINEERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets calculated to write off the cost by a reducing amount at the following rates : Plant & Machinery - 15% per annum, Office Equipment - 15% per annum, Motor Vehicles - 25% per annum.

    Valuation information and policy

    Stocks are stated at the lower of cost and net realisable value as follows : Cost incurred in bringing each product to its present location and condition. Raw Materials - purchase cost on a first in first out basis. Net Realisable Value is based on estimated selling price less further costs expected to be incurred to completion and disposal.

    Other accounting policies

    Deferred Taxation is provided on capital allowances claimed in advance of depreciation on fixed assets.

ABC LIFTING EQUIPMENT ENGINEERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 6. Intangible assets

    Total
    Cost £
    At 01st October 2014: 10,000
    10,000
    Net book value £
    At 30th September 2015: 10,000
    At 30th September 2014: 10,000

ABC LIFTING EQUIPMENT ENGINEERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 7. Tangible assets

    Total
    Cost £
    At 01st October 2014: 87,421
    Additions: 475
    At 30th September 2015: 87,896
    Depreciation
    At 01st October 2014: 65,245
    Charge for year: 4,110
    At 30th September 2015: 69,355
    Net book value
    At 30th September 2015: 18,541
    At 30th September 2014: 22,176

ABC LIFTING EQUIPMENT ENGINEERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 9. Debtors

    2015
    £     		2014
    £
    Trade debtors: 61,347 86,879
    Prepayments and accrued income: 3,713 3,326
    Total: 65,060 90,205

ABC LIFTING EQUIPMENT ENGINEERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 10. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Trade creditors: 22,151 38,739
    Taxation and social security: 11,881 37,659
    Accruals and deferred income: 2,554 2,585
    Other creditors: 172 170
    Total: 36,758 79,153

ABC LIFTING EQUIPMENT ENGINEERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 11. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    		10,000
    Total share capital: 10,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    		10,000
    Total share capital: 10,000