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Abbreviated Unaudited Accounts For The Year Ended 31st March 2015 |
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CNC Precision Engineering Services Ltd |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts For The Year Ended 31st March 2015 |
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CNC Precision Engineering Services Ltd |
CNC Precision Engineering Services Ltd (Registered number: 05970695) |
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Contents of the Abbreviated Accounts |
For The Year Ended 31st March 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
CNC Precision Engineering Services Ltd |
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Company Information |
For The Year Ended 31st March 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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CNC Precision Engineering Services Ltd (Registered number: 05970695) |
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Abbreviated Balance Sheet |
31st March 2015 |
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31/3/15 | 31/3/14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
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CURRENT ASSETS |
Cash in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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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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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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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. |
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The financial statements were approved by the director on
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CNC Precision Engineering Services Ltd (Registered number: 05970695) |
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Notes to the Abbreviated Accounts |
For The Year Ended 31st March 2015 |
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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 April 2008). |
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The company was dormant throughout the current year and previous year. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1st April 2014 | 300 |
Disposals | (100 | ) |
At 31st March 2015 | 200 |
NET BOOK VALUE |
At 31st March 2015 |
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At 31st March 2014 |
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The company's investments at the Balance Sheet date in the share capital of companies include the |
following: |
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Nature of business:
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Class of shares: | holding |
Ordinary | 100.00 |
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£ | £ |
Aggregate capital and reserves | 1,959,126 | 1,922,227 |
Profit for the year | 124,196 | 914,441 |
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Nature of business:
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Class of shares: | holding |
Ordinary | 100.00 |
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£ | £ |
Aggregate capital and reserves | 170,647 | 69,423 |
Profit for the year | 101,224 | 1,948 |
CNC Precision Engineering Services Ltd (Registered number: 05970695) |
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Notes to the Abbreviated Accounts - continued |
For The Year Ended 31st March 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/3/15 | 31/3/14 |
value: | £ | £ |
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Ordinary A | £1 |
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Non-controlling | £1 |
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50 | 50 |