Abbreviated Company Accounts - MUSSON SERVICES BUILDERS LTD

MUSSON SERVICES BUILDERS LTD - Company Information

04678370 MUSSON SERVICES BUILDERS LTD 2015-03-31 false 2014-04-01 2015-03-31 true 04678370 2014-04-01 2015-03-31 04678370 2015-03-31 04678370 2014-03-31 04678370 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04678370 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04678370

MUSSON SERVICES BUILDERS LTD

Abbreviated Accounts

31 March 2015

MUSSON SERVICES BUILDERS LTD Registered Number 04678370

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	7,571	1,685
		7,571	1,685
Current assets
Stocks		15,000	15,000
Debtors	3	243	3,702
Investments		107	891
		15,350	19,593
Creditors: amounts falling due within one year	4	(20,171)	(11,086)
Net current assets (liabilities)		(4,821)	8,507
Total assets less current liabilities		2,750	10,192
Total net assets (liabilities)		2,750	10,192
Capital and reserves
Called up share capital	5	2	2
Profit and loss account		2,748	10,190
Shareholders' funds		2,750	10,192

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 1 June 2015

And signed on their behalf by:
Steven Musson, Director
Brian Musson, Director

MUSSON SERVICES BUILDERS LTD Registered Number 04678370

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 net invoiced sales of goods, excluding VAT

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life

2Tangible fixed assets

	£
Cost
At 1 April 2014	28,040
Additions	9,995
Disposals	(26,308)
Revaluations	-
Transfers	-
At 31 March 2015	11,727
Depreciation
At 1 April 2014	26,355
Charge for the year	2,920
On disposals	(25,119)
At 31 March 2015	4,156
Net book values
At 31 March 2015	7,571
At 31 March 2014	1,685

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	243	3,702

4Creditors

	2015 £	2014 £
Secured Debts	20,171	11,086

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2