Company Registration No. 8797000 (England and Wales)
Engineered Projects Solutions Ltd
Unaudited accounts
for the year ended 31 March 2017
Engineered Projects Solutions Ltd
Unaudited accounts
Contents
Engineered Projects Solutions Ltd
Company Information
for the year ended 31 March 2017
Director
Alan Graham Dawson
Company Number
8797000 (England and Wales)
Registered Office
67 High Street
Bentley
Doncaster
South Yorkshire
DN5 0AA
Accountants
Campbell and Stenton Accountancy
17 Bridgegate
Howden
East Yorkshire
DN14 7AE
Engineered Projects Solutions Ltd
Statement of financial position
as at
31 March 2017
Cash at bank and in hand
38,065
25,898
Creditors: amounts falling due within one year
(31,191)
(28,993)
Net current assets
12,574
663
Called up share capital
100
100
Profit and loss account
12,659
692
Shareholders' funds
12,759
792
For the year ending 31 March 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 October 2017.
Alan Graham Dawson
Director
Company Registration No. 8797000
Engineered Projects Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2017
Engineered Projects Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 8797000. The registered office and principal place of business is 67 High Street, Bentley, Doncaster, South Yorkshire, DN5 0AA.
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.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
40% Reducing balance
4
Tangible fixed assets
Total
Engineered Projects Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2017
5
Average number of employees
During the year the average number of employees was 1 (2016: 1).