Abbreviated Company Accounts - M A H STEEL LIMITED

Abbreviated Company Accounts - M A H STEEL LIMITED

M A H STEEL LIMITED - Company Information

Print Friendly Version

Registered Number 07469612

M A H STEEL LIMITED

Abbreviated Accounts

31 December 2013

M A H STEEL LIMITED Registered Number 07469612

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 45,868 5,831
45,868 5,831
Current assets
Stocks 6,850 -
Debtors 138,335 140,300
Cash at bank and in hand 13,120 1,658
158,305 141,958
Creditors: amounts falling due within one year (152,365) (146,113)
Net current assets (liabilities) 5,940 (4,155)
Total assets less current liabilities 51,808 1,676
Total net assets (liabilities) 51,808 1,676
Capital and reserves
Called up share capital 100 100
Profit and loss account 51,708 1,576
Shareholders' funds 51,808 1,676
  • For the year ending 31 December 2013 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 7 July 2014

And signed on their behalf by:
J Hall, Director

M A H STEEL LIMITED Registered Number 07469612

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

2Tangible fixed assets
£
Cost
At 1 January 2013 7,113
Additions 48,537
Disposals -
Revaluations -
Transfers -
At 31 December 2013 55,650
Depreciation
At 1 January 2013 1,282
Charge for the year 8,500
On disposals -
At 31 December 2013 9,782
Net book values
At 31 December 2013 45,868
At 31 December 2012 5,831