2014 Companies House Accounts - pinacle (P14IXCHSE)

2014 Companies House Accounts - pinacle (P14IXCHSE)


MMR CONSTRUCTION BRADFORD LTD 08803903 2013-12-05 2014-12-31 false true 08803903 2014-12-30 08803903 2014-12-31 2013-12-04 08803903 uk-countries:OtherCountriesRegions 2014-12-31 2013-12-04 08803903 uk-countries:UnitedKingdom 2014-12-31 2013-12-04 08803903 uk-countries:Europe 2014-12-31 2013-12-04 08803903 uk-countries:Africa 2014-12-31 2013-12-04 08803903 uk-countries:South-eastAsia 2014-12-31 2013-12-04 08803903 uk-gaap:BusinessSegment1 2014-12-31 2013-12-04 08803903 uk-gaap:BusinessSegment2 2014-12-31 2013-12-04 08803903 uk-gaap:BusinessSegment3 2014-12-31 2013-12-04 08803903 uk-gaap:BusinessSegment4 2014-12-31 2013-12-04 08803903 uk-gaap:BusinessSegment5 2014-12-31 2013-12-04 08803903 uk-gaap:OfficeEquipment 2014-12-31 2013-12-04 08803903 uk-gaap:FixturesFittingsToolsEquipment 2014-12-31 2013-12-04 08803903 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-12-31 2013-12-04 08803903 uk-gaap:PositiveGoodwill 2014-12-31 2013-12-04 08803903 uk-gaap:LandBuildings 2014-12-31 2013-12-04 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uk-gaap:Vehicles 2013-12-04 08803903 uk-gaap:MotorVehicles 2013-12-04 08803903 uk-gaap:OtherIntangibleFixedAssets 2013-12-04 08803903 uk-gaap:OtherTangibleFixedAssets 2013-12-04 08803903 uk-gaap:SharesListedFixedAssetInvestments 2013-12-04 08803903 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-12-04 08803903 uk-gaap:PlantMachinery 2013-12-04 08803903 uk-gaap:ShortLeaseholdProperties 2013-12-04 08803903 2013-12-05 2014-12-31 08803903 uk-countries:OtherCountriesRegions 2013-12-05 2014-12-31 08803903 uk-countries:UnitedKingdom 2013-12-05 2014-12-31 08803903 uk-countries:Europe 2013-12-05 2014-12-31 08803903 uk-countries:Africa 2013-12-05 2014-12-31 08803903 uk-countries:South-eastAsia 2013-12-05 2014-12-31 08803903 uk-gaap:BusinessSegment1 2013-12-05 2014-12-31 08803903 uk-gaap:BusinessSegment2 2013-12-05 2014-12-31 08803903 uk-gaap:BusinessSegment3 2013-12-05 2014-12-31 08803903 uk-gaap:BusinessSegment4 2013-12-05 2014-12-31 08803903 uk-gaap:BusinessSegment5 2013-12-05 2014-12-31 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uk-gaap:FixturesFittingsToolsEquipment 2014-12-31 08803903 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-12-31 08803903 uk-gaap:PositiveGoodwill 2014-12-31 08803903 uk-gaap:LandBuildings 2014-12-31 08803903 uk-gaap:LeasedTangibleFixedAssets 2014-12-31 08803903 uk-gaap:LongLeaseholdProperties 2014-12-31 08803903 uk-gaap:Vehicles 2014-12-31 08803903 uk-gaap:MotorVehicles 2014-12-31 08803903 uk-gaap:OtherIntangibleFixedAssets 2014-12-31 08803903 uk-gaap:OtherTangibleFixedAssets 2014-12-31 08803903 uk-gaap:PlantMachinery 2014-12-31 08803903 uk-gaap:ShortLeaseholdProperties 2014-12-31 08803903 uk-bus:EntityAccountantsOrAuditors 2014-12-31 08803903 uk-bus:RegisteredOffice 2014-12-31 xbrli:pure iso4217:GBP xbrli:shares
                                                                                                                                                                           
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
MMR CONSTRUCTION BRADFORD LTD
 
 
 
 
 
 
ABBREVIATED ACCOUNTS
 
 
 
 
 
PERIOD FROM 5 DECEMBER 2013 TO 31 DECEMBER 2014
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 08803903
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
 

                                                                                                                                                                           
1 .
MMR CONSTRUCTION BRADFORD LTD
Company Number - 08803903
 
ABBREVIATED BALANCE SHEET
 
31 December 2014

 
2014

Notes £ £
 
CURRENT ASSETS
 
Debtors 313,747
Cash at Bank 6,876

320,623
CURRENT LIABILITIES
 
Creditors - Amounts falling
due within one year 2 310,847

NET CURRENT ASSETS (LIABILITIES) 9,776

NET ASSETS 9,776

 
CAPITAL AND RESERVES
 
Called up share capital 3 1
Profit and loss account 9,775

SHAREHOLDERS' FUNDS 9,776

 
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
For the financial period ended 31 December 2014, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
 
 
Approved by the board on 30 March 2015.
 
)
......................... ) J Grunfeld
Director
 

                                                                                                                                                                           
2 .
MMR CONSTRUCTION BRADFORD LTD
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE PERIOD ENDED 31 DECEMBER 2014

 
1 . ACCOUNTING POLICIES
 
BASIS OF ACCOUNTING
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
PROVISIONS
Provisions are set up only where it is probable that a present obligation exists as a
result of an event prior to the balance sheet date and that a payment will be required
in settlement that can be estimated reliably. Where material, provisions are
calculated on a discount basis.
 
TURNOVER
Turnover represents net services provided, excluding Value Added Tax.
   
 
 
 
2014

£
2 . CREDITORS
 
Included in creditors are the following:
 
Bank overdraft 25,575

 
 
 
3 . CALLED UP SHARE CAPITAL
2014

£
 
There was no change in share capital during the period.
 
Allotted, called up and fully paid
Ordinary shares of £1 each 1