Company Registration No. 00668524 (England and Wales)
ABRIDGE ENGINEERING COMPANY LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2016
ABRIDGE ENGINEERING COMPANY LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABRIDGE ENGINEERING COMPANY LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2016
31 October 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
786,357
786,357
Cash at bank and in hand
54
82
786,411
786,439
Creditors: amounts falling due within one year
(6,764)
(6,464)
Total assets less current liabilities
779,647
779,975
Capital and reserves
Called up share capital
2
52,806
52,806
Share premium account
42,595
42,595
Profit and loss account
684,246
684,574
Shareholders' funds
779,647
779,975
For the financial year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 24 July 2017
M K Bull
Director
Company Registration No. 00668524
ABRIDGE ENGINEERING COMPANY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
52,806 Ordinary Shares of £1 each
52,806
52,806
3
Ultimate parent company
The ultimate parent company is MSB (Holdings) Limited, a company registered in England and Wales.