Abbreviated Company Accounts - MICK WALSH CONSTRUCTION LIMITED

Abbreviated Company Accounts - MICK WALSH CONSTRUCTION LIMITED

MICK WALSH CONSTRUCTION LIMITED - Company Information

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Registered Number 08668644

MICK WALSH CONSTRUCTION LIMITED

Abbreviated Accounts

5 April 2015

MICK WALSH CONSTRUCTION LIMITED Registered Number 08668644

Abbreviated Balance Sheet as at 5 April 2015

Notes 05/04/2015 31/08/2014
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 2 27,955 10,087
27,955 10,087
Current assets
Debtors 3 65,076 -
Investments - 46,404
Cash at bank and in hand 14,190 2,754
79,266 49,158
Creditors: amounts falling due within one year (129,854) (39,012)
Net current assets (liabilities) (50,588) 10,146
Total assets less current liabilities (22,632) 20,234
Total net assets (liabilities) (22,632) 20,234
Capital and reserves
Called up share capital 1 1
Other reserves 254 -
Profit and loss account (22,887) 20,233
Shareholders' funds (22,632) 20,234
  • For the year ending 5 April 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 28 May 2015

And signed on their behalf by:
Michael Walsh, Director

MICK WALSH CONSTRUCTION LIMITED Registered Number 08668644

Notes to the Abbreviated Accounts for the period ended 5 April 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.

2Tangible fixed assets
£
Cost
At 1 September 2014 10,460
Additions 22,027
Disposals -
Revaluations -
Transfers -
At 5 April 2015 32,487
Depreciation
At 1 September 2014 373
Charge for the year 4,159
On disposals -
At 5 April 2015 4,532
Net book values
At 5 April 2015 27,955
At 31 August 2014 10,087
3Debtors
05/04/2015
£		 31/08/2014
£
Debtors include the following amounts due after more than one year 65,076 -

CIS owed back to the director.