Registered Number 06509748

1A BALL SCREW REPAIRS LIMITED

Abbreviated Accounts

28 February 2016

1A BALL SCREW REPAIRS LIMITED Registered Number 06509748

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 18,000 27,000
Tangible assets 3 7,997 12,699
25,997 39,699
Current assets
Debtors 37,179 27,950
Cash at bank and in hand 2,821 9,405
40,000 37,355
Creditors: amounts falling due within one year (34,825) (37,784)
Net current assets (liabilities) 5,175 (429)
Total assets less current liabilities 31,172 39,270
Total net assets (liabilities) 31,172 39,270
Capital and reserves
Called up share capital 4 300 300
Profit and loss account 30,872 38,970
Shareholders' funds 31,172 39,270
  • For the year ending 28 February 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 6 October 2016

And signed on their behalf by:
KEITH VERNON, Director
REGINA J SZYSZKA, Director

1A BALL SCREW REPAIRS LIMITED Registered Number 06509748

Notes to the Abbreviated Accounts for the period ended 28 February 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 March 2015 90,000
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 90,000
Amortisation
At 1 March 2015 63,000
Charge for the year 9,000
On disposals -
At 28 February 2016 72,000
Net book values
At 28 February 2016 18,000
At 28 February 2015 27,000
3Tangible fixed assets
£
Cost
At 1 March 2015 68,119
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 68,119
Depreciation
At 1 March 2015 55,420
Charge for the year 4,702
On disposals -
At 28 February 2016 60,122
Net book values
At 28 February 2016 7,997
At 28 February 2015 12,699
4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
300 Ordinary shares of £1 each 300 300