Mark Brewer Engineering Ltd
|
Registered Number
:
08365971
|
For the year ended 31 January 2017
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2017
Mark Brewer Engineering Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Mark Brewer Engineering Ltd
Statement of Financial Position
2016
2017
Property
,
plant and equipment
|
92,845
77,689
2
92,845
77,689
7,250
21,509
Trade and other receivables
|
41,018
58,185
3
49,574
Cash and cash equivalents
|
98,918
178,612
97,842
Trade and other payables
:
amounts falling due within one
|
year
|
(60,293)
(73,423)
4
37,549
105,189
Net current assets
Total assets less current liabilities
|
198,034
115,238
(16,598)
(12,838)
Provisions for liabilities
|
181,436
Net assets
102,400
100
100
181,336
102,300
181,436
102,400
Shareholders' funds
For the year ended 31 January 2017 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 of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
These financial statements were approved and authorised for issue by the Board on 29 September 2017 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 January 2017
Mark Brewer Engineering Ltd
Notes to the Financial Statements
Statutory Information
Mark Brewer Engineering Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
08365971
.
|
Unit 12, St Austell Business Park
Carclaze
St. Austell
Cornwall
PL25 4FD
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
Motor Vehicles
110,273
8,288
27,323
74,662
32,209
78
-
32,131
-
(2,200)
-
(2,200)
106,793
25,123
8,366
140,282
Provision for depreciation and impairment
|
32,584
2,777
3,911
25,896
Charge for year
15,892
831
5,562
9,499
(1,039)
-
(1,039)
-
47,437
3,608
8,434
35,395
71,398
16,689
4,758
92,845
48,766
23,412
5,511
77,689
3
.
Trade and other receivables
|
2016
2017
47,386
31,435
10,799
9,583
41,018
58,185
2 of 3
For the year ended 31 January 2017
Mark Brewer Engineering Ltd
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
41,755
29,707
Taxation and social security
|
29,932
26,387
1,736
4,199
73,423
60,293
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