Company Registration No. 08035816 (England and Wales)
EICA ENGINEERING LTD
Abbreviated unaudited accounts
for the year ended 30 April 2015
EICA ENGINEERING LTD
Abbreviated Balance Sheet
as at
30 April 2015
Tangible assets
1,571
1,030
Cash at bank and in hand
2,135
5,263
Creditors: amounts falling due within one year
(16,213)
(15,239)
Net current assets
12,705
3,844
Called up share capital
1
1
Profit and loss account
14,275
4,873
Total shareholders' funds
14,276
4,874
For the year ending 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
Approved by the board on 17 June 2016
Christopher James Bailey
Director
Company Registration No. 08035816
EICA ENGINEERING LTD
Notes to the Abbreviated Accounts
for the year ended 30 April 2015
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The turnover shown in the profit and loss account represents revenue earned during the period with an adjustment for the Flat rate VAT.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method.
Motor vehicles
33.33% on cost using the straight line method.
2
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
At 1 May 2014
1,440
-
1,440
At 30 April 2015
1,620
745
2,365
Charge for the year
363
21
384
At 30 April 2015
773
21
794
At 30 April 2015
847
724
1,571
At 30 April 2014
1,030
-
1,030
3
Share capital
2015
2014
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1