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Abbreviated Unaudited Accounts for the Year Ended 31st March 2016 |
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Alan Lawton Engineering Consultancy Ltd |
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Abbreviated Unaudited Accounts for the Year Ended 31st March 2016 |
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Alan Lawton Engineering Consultancy Ltd |
Alan Lawton Engineering Consultancy Ltd (Registered number: 05394986) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31st March 2016 |
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Page |
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Company Information | 1 |
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Certified Accountants' Report | 2 |
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Abbreviated Balance Sheet | 3 |
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Notes to the Abbreviated Accounts | 5 |
Alan Lawton Engineering Consultancy Ltd |
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Company Information |
for the Year Ended 31st March 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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BUSINESS ADDRESS: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Certified Accountants' Report to the Director |
on the Unaudited Financial Statements of |
Alan Lawton Engineering Consultancy Ltd |
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The following reproduces the text of the report prepared for the director in respect of the company's |
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on |
pages three to six) have been prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your |
approval the financial statements of Alan Lawton Engineering Consultancy Limited for the year ended 31st |
March 2016 set out on pages 4 to 10 from the company's accounting records and from information and |
explanations you have given to us. |
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This report is made solely to the board of directors of Alan Lawton Engineering Consultancy Limited, as a |
body, in accordance with the terms of our engagement letter dated 21st December 2015. Our work has been |
undertaken solely to prepare for your approval the financial statements of Alan Lawton Engineering |
Consultancy Limited, as a body. To the fullest extent permitted by law, we do not accept or assume |
responsibility to anyone other than Alan Lawton Engineering Consultancy Limited and its Board of |
Directors as a body, for our work or for this report. |
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It is your duty to ensure that Alan Lawton Engineering Consultancy Limited has kept adequate accounting |
records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, |
financial position and profit of Alan Lawton Engineering Consultancy Limited. You consider that Alan |
Lawton Engineering Consultancy Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Alan Lawton |
Engineering Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the |
accounting records or information and explanations you have given to us and we do not, therefore, express |
any opinion on the statutory financial statements. |
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22nd December 2016 |
Alan Lawton Engineering Consultancy Ltd (Registered number: 05394986) |
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Abbreviated Balance Sheet |
31st March 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Alan Lawton Engineering Consultancy Ltd (Registered number: 05394986) |
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Abbreviated Balance Sheet - continued |
31st March 2016 |
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The financial statements were approved by the director on
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Alan Lawton Engineering Consultancy Ltd (Registered number: 05394986) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31st March 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all material timing differences that have originated but not |
reversed at the balance sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st April 2015 |
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Additions |
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Disposals | ( |
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At 31st March 2016 |
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DEPRECIATION |
At 1st April 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31st March 2016 |
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NET BOOK VALUE |
At 31st March 2016 |
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At 31st March 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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Alan Lawton Engineering Consultancy Ltd (Registered number: 05394986) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31st March 2016 |
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4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31st March 2016 |
and 31st March 2015: |
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2016 | 2015 |
£ | £ |
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Balance outstanding at start of year |
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( |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year | ( |
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5. | GOING CONCERN |
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The director and shareholders have reviewed the financial results for the year and are of the opinion |
that the company has sufficient resources to continue to trade for at least the next twelve months. As a |
result the going concern basis of accounting has been adopted. |