Abbreviated Company Accounts - MR (BRISTOL) LIMITED

Abbreviated Company Accounts - MR (BRISTOL) LIMITED

MR (BRISTOL) LIMITED - Company Information

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Registered Number 04698248

MR (BRISTOL) LIMITED

Abbreviated Accounts

31 March 2014

MR (BRISTOL) LIMITED Registered Number 04698248

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 93,469 65,080
93,469 65,080
Current assets
Debtors 256,057 163,494
256,057 163,494
Creditors: amounts falling due within one year (198,387) (120,438)
Net current assets (liabilities) 57,670 43,056
Total assets less current liabilities 151,139 108,136
Creditors: amounts falling due after more than one year (34,403) (17,553)
Provisions for liabilities (15,874) (9,301)
Total net assets (liabilities) 100,862 81,282
Capital and reserves
Called up share capital 200 200
Profit and loss account 100,662 81,082
Shareholders' funds 100,862 81,282
  • For the year ending 31 March 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 March 2015

And signed on their behalf by:
Mrs M Newport, Director

MR (BRISTOL) LIMITED Registered Number 04698248

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2013 248,746
Additions 61,148
Disposals (23,428)
Revaluations -
Transfers -
At 31 March 2014 286,466
Depreciation
At 1 April 2013 183,666
Charge for the year 31,156
On disposals (21,825)
At 31 March 2014 192,997
Net book values
At 31 March 2014 93,469
At 31 March 2013 65,080