Registration number:
for the Year Ended
A & M Engineering (Hull) Limited
Contents
Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
A & M Engineering (Hull) Limited
(Registration number: 02528478)
Abbreviated Balance Sheet as at 30 September 2016
Note |
2016 |
2015 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Capital redemption reserve |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
.........................................
Mr Martin Lyon
Director
A & M Engineering (Hull) Limited
Notes to the Abbreviated Accounts
Accounting policies |
Basis of preparation
Exemption from preparing a cash flow statement
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Long Leasehold |
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Plant and machinery |
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Motor vehicles |
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Stock
Deferred tax
Pensions
A & M Engineering (Hull) Limited
Notes to the Abbreviated Accounts
Fixed assets |
Tangible assets |
Total |
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Cost |
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At 1 October 2015 |
105,561 |
105,561 |
At 30 September 2016 |
105,561 |
105,561 |
Depreciation |
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At 1 October 2015 |
102,242 |
102,242 |
Charge for the year |
903 |
903 |
At 30 September 2016 |
103,145 |
103,145 |
Net book value |
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At 30 September 2016 |
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At 30 September 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Ordinary of £1 each |
5,000 |
5,000 |
5,000 |
5,000 |
Control |
The director is the controlling party by virtue of his controlling shareholding in the company.