Abbreviated Company Accounts - A & E WELDING SERVICES LTD

06111762 A & E WELDING SERVICES LTD 2015-02-28 false 2014-03-01 2015-02-28 true 06111762 2014-03-01 2015-02-28 06111762 2015-02-28 06111762 2014-02-28 06111762 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 06111762 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 06111762

A & E WELDING SERVICES LTD

Abbreviated Accounts

28 February 2015

A & E WELDING SERVICES LTD Registered Number 06111762

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Stocks		-	75
Debtors		3,000	-
Cash at bank and in hand		30,213	15,383
		33,213	15,458
Creditors: amounts falling due within one year		(31,913)	(14,369)
Net current assets (liabilities)		1,300	1,089
Total assets less current liabilities		1,300	1,089
Total net assets (liabilities)		1,300	1,089
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		1,298	1,087
Shareholders' funds		1,300	1,089

For the year ending 28 February 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.

Approved by the Board on 1 October 2015

And signed on their behalf by:
Mr J Lloyd, Director

A & E WELDING SERVICES LTD Registered Number 06111762

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Tangible fixed assets

	£
Cost
At 1 March 2014	956
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	956
Depreciation
At 1 March 2014	956
Charge for the year	-
On disposals	-
At 28 February 2015	956
Net book values
At 28 February 2015	0
At 28 February 2014	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2