Registration number:
Unaudited Abbreviated Accounts
for the Period from
Maljan Engineering Limited
(Registration number: 06068060)
Abbreviated Balance Sheet at 30 April 2015
Note |
30 April 2015
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31 January 2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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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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Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
( |
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Provisions for liabilities |
( |
( |
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Net (liabilities)/assets |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' (deficit)/funds |
( |
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1
Maljan Engineering Limited
(Registration number: 06068060)
Abbreviated Balance Sheet at 30 April 2015
......... continued
Approved by the director on
.........................................
Mr M T Holliday
Director
2
Maljan Engineering Limited
Notes to the Abbreviated Accounts for the
Period from 1 February 2014 to 30 April 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis though the company's liabilities exceed their assets. The director is confident that sufficient income will be generated to ensure that all the company's liabilities are met. Hence, the director feels the going concern basis of preparation is appropriate.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Deferred tax
Financial instruments
Maljan Engineering Limited
Notes to the Abbreviated Accounts for the
Period from 1 February 2014 to 30 April 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 February 2014 |
1,749 |
1,749 |
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At 30 April 2015 |
1,749 |
1,749 |
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Depreciation |
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At 1 February 2014 |
1,229 |
1,229 |
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Charge for the period |
130 |
130 |
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At 30 April 2015 |
1,359 |
1,359 |
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Net book value |
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At 30 April 2015 |
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At 31 January 2014 |
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Share capital |
Allotted, called up and fully paid shares
30 April 2015 |
31 January 2014 |
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No. |
£ |
No. |
£ |
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