Abbreviated Company Accounts - M J WARD LIMITED

DRIVESTONE PAVING WILTSHIRE LIMITED - Company Information

08948233 M J WARD LIMITED 2015-03-31 false 2014-03-19 2015-03-31 true 08948233 2014-03-19 2015-03-31 08948233 2015-03-31 08948233 uk-gaap-cd-bus:Director1 2014-03-19 2015-03-31 08948233 uk-gaap-cd-bus:Director2 2014-03-19 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-19 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08948233

M J WARD LIMITED

Abbreviated Accounts

31 March 2015

M J WARD LIMITED Registered Number 08948233

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	11,675
		11,675
Current assets
Cash at bank and in hand		13,064
		13,064
Creditors: amounts falling due within one year		(19,300)
Net current assets (liabilities)		(6,236)
Total assets less current liabilities		5,439
Total net assets (liabilities)		5,439
Capital and reserves
Called up share capital	3	100
Profit and loss account		5,339
Shareholders' funds		5,439

For the year ending 31 March 2015 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 20 May 2015

And signed on their behalf by:
M WARD, Director

M J WARD LIMITED Registered Number 08948233

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 invoiced value of goods and services supplied by the
company, net of value added tax and trade discounts.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets
over their estimated useful lives.

Tools and equipment 15% reducing balance basis

Motor vehicles 25% reducing balance basis

2Tangible fixed assets

	£
Cost
Additions	14,500
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	14,500
Depreciation
Charge for the year	2,825
On disposals	-
At 31 March 2015	2,825
Net book values
At 31 March 2015	11,675

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
100 Ordinary shares of £1 each	100