H A McEwen (Boiler Repairs) Ltd ABBREVIATED ACCOUNTS COVER
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Company No. 01101413
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H A McEwen (Boiler Repairs) Ltd ABBREVIATED BALANCE SHEET
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at
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Company No.
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Notes
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2016
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2015
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£
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£
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Fixed assets
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Tangible assets
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2
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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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(
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(
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Net current assets/(liabilities)
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(
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Total assets less current liabilities
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Creditors: Amounts falling due after more than one year
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(
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(
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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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3
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Revaluation reserve
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Profit and loss account
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(
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(
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Shareholder's funds
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Approved by the board on 17 February 2017
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And signed on its behalf by:
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M.E. McEwen
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Director
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17 February 2017
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H A McEwen (Boiler Repairs) Ltd NOTES TO THE ABBREVIATED ACCOUNTS
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for the year ended 31 May 2016
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1
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Accounting policies
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Basis of preparation
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Turnover
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Tangible fixed assets and depreciation
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Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
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Freehold buildings
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Leasehold land and buildings
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Plant and machinery
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Motor vehicles
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Furniture, fittings and equipment
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Leased assets
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2
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Fixed assets
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Tangible fixed assets
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Total
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£
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£
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Cost or revaluation
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At 1 June 2015
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323,103
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Additions
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22,350
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At 31 May 2016
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345,453
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Amortisation
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At 1 June 2015
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136,009
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Charge for the year
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15,199
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At 31 May 2016
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151,208
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Net book values
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At 31 May 2016
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194,245
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At 31 May 2015
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187,094
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3
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Share Capital
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Nominal value
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2016
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2016
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2015
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£
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Number
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£
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£
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Allotted, called up and fully paid:
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100
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100
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