Multicontrols Ltd

MULTICONTROLS LIMITED - Company Information

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Registered number: 08574675

Multicontrols Ltd

Abbreviated accounts

For The Year Ended 30 June 2014

JENNIFER M RICHARDSON LIMITED

32 STATION ROAD

RAINHAM

GILLINGHAM

KENT

ME8 7PH

Multicontrols Ltd

Company No. 08574675

Abbreviated Balance Sheet 30 June 2014

Abbreviated Balance Sheet

		2014
	Notes	£	£
FIXED ASSETS
Tangible assets	2		308

			308
CURRENT ASSETS
Debtors		7,932
Cash at bank and in hand		27,633

		35,565
Creditors: Amounts Falling Due Within One Year		(12,549)

NET CURRENT ASSETS (LIABILITIES)			23,016

TOTAL ASSETS LESS CURRENT LIABILITIES			23,324

NET ASSETS			23,324

CAPITAL AND RESERVES
Called up share capital	3		100
Profit and Loss account			23,224

SHAREHOLDERS' FUNDS			23,324

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Multicontrols Ltd

Company No. 08574675

Abbreviated Balance Sheet (continued) 30 June 2014

For the year ending 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr Michael Shaw

15/09/2014

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Multicontrols Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% Straight line

Tangible Assets


	Total
Cost	£
As at 1 July 2013	-
Additions	385

As at 30 June 2014	385

Depreciation
As at 1 July 2013	-
Provided during the period	77

As at 30 June 2014	77

Net Book Value
As at 30 June 2014	308

As at 1 July 2013	-

Share Capital

	Value	Number	2014
Allotted, called up and fully paid:	£		£
Ordinary shares	1.000	100	100

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