O'Connor Engineering Limited
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For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05446099
O'Connor Engineering Limited
For the year ended 31 March 2015
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
Abbreviated Balance Sheet
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O'Connor Engineering Limited
2015
2014
2
57
86
57
86
32,912
24,397
7,367
9,913
31,764
42,825
Creditors
:
amounts falling due within one year
|
(42,809)
(26,180)
16
5,584
Net current assets
Total assets less current liabilities
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5,641
102
5,641
Net assets
102
1
3
1
5,640
101
5,641
102
Shareholders funds
For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 11 December 2015
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Mr Lloyd O'Connor Director
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Signed on behalf of the board of directors
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1 of 3
Notes to the Abbreviated Financial Statements
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For the year ended 31 March 2015
O'Connor Engineering Limited
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
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by the shareholders prior to the balance sheet date
.
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Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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Plant and Machinery
2,584
(29)
2,555
2,498
2,498
57
86
Allotted called up and fully paid
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2015
2014
100
Class A shares of £
1
.
00
each
|
100
100
100
100
2 of 3
Notes to the Abbreviated Financial Statements
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For the year ended 31 March 2015
O'Connor Engineering Limited
3 of 3