Registration number:
Unaudited
Abbreviated Accounts
for the
Period from
STH Engineering Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
STH Engineering Limited
for the Period Ended 30 June 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of STH Engineering Limited for the period ended 30 June 2015 set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.
As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook .
This report is made solely to the Board of Directors of STH Engineering Limited, as a body, in accordance with the terms of our engagement letter dated 30 October 2007 . Our work has been undertaken solely to prepare for your approval the accounts of STH Engineering Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than STH Engineering Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that STH Engineering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of STH Engineering Limited. You consider that STH Engineering Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of STH Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Batchelor Coop Limited
Chartered Accountants
The New Barn
Mill Lane
Eastry
Sandwich
Kent
CT13 0JW
9 November 2015
STH Engineering Limited
(Registration number: 06240374)
Abbreviated Balance Sheet at 30 June 2015
Note |
30 June 2015
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31 May 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 assets |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Net 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' funds |
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Approved by the director on
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ST Horrigan
Director
2
STH Engineering Limited
Notes to the Abbreviated Accounts for the Period from 1 June 2014 to 30 June 2015......... continued
Accounting policies |
Basis of preparation
Turnover
Revenue recognition
Revenue is recognised when goods are supplied, irrespective of the date the goods were invoiced.
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 |
Office equipment |
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Motor vehicles |
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Deferred tax
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 June 2014 |
7,993 |
7,993 |
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Additions |
1,542 |
1,542 |
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At 30 June 2015 |
9,535 |
9,535 |
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Depreciation |
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At 1 June 2014 |
4,403 |
4,403 |
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Charge for the period |
1,287 |
1,287 |
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At 30 June 2015 |
5,690 |
5,690 |
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Net book value |
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At 30 June 2015 |
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At 31 May 2014 |
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STH Engineering Limited
Notes to the Abbreviated Accounts for the Period from 1 June 2014 to 30 June 2015......... continued
Share capital |
Allotted, called up and fully paid shares
30 June 2015 |
31 May 2014 |
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No. |
£ |
No. |
£ |
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