Company Registration No. 08035816 (England and Wales)
EICA ENGINEERING LTD
Unaudited accounts
for the year ended 30 April 2018
EICA ENGINEERING LTD
Unaudited accounts
Contents
EICA ENGINEERING LTD
Company Information
for the year ended 30 April 2018
Director
Christopher James Bailey
Company Number
08035816 (England and Wales)
Registered Office
12 Barber Street
Padfield
Glossop
Derbyshire
SK13 1EG
Accountants
Aidhan Accountancy
Sutherland House
3 Lloyds Avenue
London
EC3N 3DS
EICA ENGINEERING LTD
Statement of financial position
as at
30 April 2018
Tangible assets
2,625
2,115
Cash at bank and in hand
75,711
20,672
Creditors: amounts falling due within one year
(48,110)
(14,949)
Net current assets
64,503
24,287
Called up share capital
1
1
Profit and loss account
67,127
26,401
Shareholders' funds
67,128
26,402
For the year ending 30 April 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 January 2019.
Christopher James Bailey
Director
Company Registration No. 08035816
EICA ENGINEERING LTD
Notes to the Accounts
for the year ended 30 April 2018
EICA ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 08035816. The registered office is 12 Barber Street , Padfield , Glossop , Derbyshire , SK13 1EG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2017
4,159
745
4,904
At 30 April 2018
6,248
745
6,993
At 1 May 2017
2,272
517
2,789
Charge for the year
1,351
228
1,579
At 30 April 2018
3,623
745
4,368
At 30 April 2018
2,625
-
2,625
At 30 April 2017
1,887
228
2,115
EICA ENGINEERING LTD
Notes to the Accounts
for the year ended 30 April 2018
Trade debtors
12,420
3,374
Other debtors
24,482
15,190
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
16,962
3,840
Taxes and social security
16,854
11,109
7
Share capital
2018
2017
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2017: 1).