Abbreviated Company Accounts - MARK BETTANY JOINERY LIMITED

Abbreviated Company Accounts - MARK BETTANY JOINERY LIMITED

MARK BETTANY JOINERY LIMITED - Company Information

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Registered Number 04159500

MARK BETTANY JOINERY LIMITED

Abbreviated Accounts

30 June 2014

MARK BETTANY JOINERY LIMITED Registered Number 04159500

Abbreviated Balance Sheet as at 30 June 2014

Notes 30/06/2014 31/03/2013
£ £
Fixed assets
Tangible assets 2 14,380 14,380
14,380 14,380
Current assets
Debtors 139,934 139,935
Cash at bank and in hand 112,354 112,354
252,288 252,289
Creditors: amounts falling due within one year (260,795) (260,795)
Net current assets (liabilities) (8,507) (8,506)
Total assets less current liabilities 5,873 5,874
Total net assets (liabilities) 5,873 5,874
Capital and reserves
Called up share capital 2 2
Profit and loss account 5,871 5,872
Shareholders' funds 5,873 5,874
  • For the year ending 30 June 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 31 March 2015

And signed on their behalf by:
M Bettany, Director

MARK BETTANY JOINERY LIMITED Registered Number 04159500

Notes to the Abbreviated Accounts for the period ended 30 June 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 14,380
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 14,380
Depreciation
At 1 April 2013 -
Charge for the year -
On disposals -
At 30 June 2014 -
Net book values
At 30 June 2014 14,380
At 31 March 2013 14,380