MVB(M&E) Quantity Surveying Services Ltd - Limited company - abbreviated - 11.6
MVB(M&E) Quantity Surveying Services Ltd - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
FOR |
MVB (M&E) QUANTITY SURVEYING SERVICES |
LTD |
MVB (M&E) QUANTITY SURVEYING SERVICES |
LTD (REGISTERED NUMBER: 07827891) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 December 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
MVB (M&E) QUANTITY SURVEYING SERVICES |
LTD |
COMPANY INFORMATION |
for the Year Ended 31 December 2014 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants & Business Advisors |
MVB (M&E) QUANTITY SURVEYING SERVICES |
LTD (REGISTERED NUMBER: 07827891) |
ABBREVIATED BALANCE SHEET |
31 December 2014 |
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
MVB (M&E) QUANTITY SURVEYING SERVICES |
LTD (REGISTERED NUMBER: 07827891) |
ABBREVIATED BALANCE SHEET - continued |
31 December 2014 |
The financial statements were approved by the director on |
MVB (M&E) QUANTITY SURVEYING SERVICES |
LTD (REGISTERED NUMBER: 07827891) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 December 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Tangible fixed assets |
Computer equipment | - |
Deferred tax |
Deferred taxation is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date where transactions of events have occurred at that date that will |
result in an obligation to pay more tax, where in the opinion of the director it is material and with the |
following exception: |
Deferred tax assets are recognised only to the extent that the director considers that it is more likely |
than not that there will be suitable taxable profits from which the future reversal of the underlying |
differences can be deducted. |
Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply |
in the periods when the timing differences will reverse, based on tax rates and laws enacted or |
substantially enacted at the balance sheet date. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2014 |
and 31 December 2014 |
DEPRECIATION |
At 1 January 2014 |
Charge for year |
At 31 December 2014 |
NET BOOK VALUE |
At 31 December 2014 |
At 31 December 2013 |
MVB (M&E) QUANTITY SURVEYING SERVICES |
LTD (REGISTERED NUMBER: 07827891) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the Year Ended 31 December 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | £1 |