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A & F ENGINEERING LIMITED




Company Registration Number:
03631558 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

A & F ENGINEERING LIMITED

Company Information
for the Period Ended 31st August 2015




Director: C. J. Thomson-Jacob
I. Thomson-Jacob
Company secretary: C. J. Thomson-Jacob
Registered office: Unit 27 Unit 27, Folly Farm,
Ramsdell
Basingstoke
Hampshire
RG26 5RJ
GBR
Company Registration Number: 03631558 (England and Wales)

A & F ENGINEERING LIMITED

Abbreviated Balance sheet
As at 31st August 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 4 763 713
Total fixed assets: 763 713
Current assets
Stocks: 29,521 29,521
Debtors: 28,660 14,357
Cash at bank and in hand: 16,271 19,578
Total current assets: 74,452 63,456
Creditors
Creditors: amounts falling due within one year 5 45,141 41,991
Net current assets (liabilities): 29,311 21,465
Total assets less current liabilities: 30,074 22,178
Creditors: amounts falling due after more than one year: 321,067 304,066
Total net assets (liabilities): ( 290,993 ) ( 281,888 )

The notes form part of these financial statements

A & F ENGINEERING LIMITED

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 6 2 2
Profit and Loss account: ( 290,995 ) ( 281,890 )
Total shareholders funds: ( 290,993 ) ( 281,888 )

For the year ending 31 August 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 10 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: I. Thomson-Jacob
Status: Director

The notes form part of these financial statements

A & F ENGINEERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the applicable accounting standards and on a going concern basis not withstanding the deficiency of the asserts on the Balance Sheet as the directors consider the available finance is sufficient for the company to continue trading for the foreseeable future.

    Turnover policy

    Turnover represents the invoiced value of work done of net of value added tax and trade discounts. 90% of the turnover arises within the United Kingdom.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all fixed asserts so as to write them off over their anticipated useful lives at the following annual rates on a reducing balance basis:-a) Plant and Machinery 15% b) Motor Vehicles 25% Equipment and plant purchased before October 2006 has been sold and where its requirement is still necessary for production has been leased back. Any future future transport/equipment will be depreciated at the above rates.

    Other accounting policies

    Stocks Stock and Work in Progress are valued at the lower of the costs and net relizable value. In the case of Work in Progress, costs incl;ude an appropriate proportion of overheads. Leases and Hir Purchase contracts. Rentals and operating leases are charged to the profit and loss account as incurred.

A & F ENGINEERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 4. Tangible assets

    Total
    Cost £
    At 01st September 2014: 2,654
    Additions: 237
    At 31st August 2015: 2,891
    Depreciation
    At 01st September 2014: 1,941
    Charge for year: 187
    At 31st August 2015: 2,128
    Net book value
    At 31st August 2015: 763
    At 31st August 2014: 713

A & F ENGINEERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 5. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Trade creditors: 45,141 41,991
    Total: 45,141 41,991

    Trade Creditors

A & F ENGINEERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2