Company Registration No. 02529029 (England and Wales)
MARSHALL ERROCK CONSTRUCTION LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
MARSHALL ERROCK CONSTRUCTION LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
MARSHALL ERROCK CONSTRUCTION LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2014
30 September 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
125,090
131,602
Current assets
Stocks
5,000
5,000
Debtors
306,951
330,402
Cash at bank and in hand
312,547
310,007
624,498
645,409
Creditors: amounts falling due within one year
(415,793)
(447,639)
Net current assets
208,705
197,770
Total assets less current liabilities
333,795
329,372
Provisions for liabilities
(25,018)
(25,992)
308,777
303,380
Capital and reserves
Called up share capital
3
31
31
Other reserves
66
66
Profit and loss account
308,680
303,283
Shareholders' funds
308,777
303,380
For the financial year ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 19 June 2015
Mr P Errock
Director
Company Registration No. 02529029
MARSHALL ERROCK CONSTRUCTION LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for services provided to customers, excluding Value Added Tax and trade discounts and, where applicable, includes provision for the value of work carried out but not completed or invoiced at the year end.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Leasehold
10% on cost
Plant and machinery
15% reducing balance
Fixtures, fittings & equipment
15% reducing balance
Motor vehicles
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2013
367,779
Additions
70,732
Disposals
(63,480)
At 30 September 2014
375,031
Depreciation
At 1 October 2013
236,177
On disposals
(19,063)
Charge for the year
32,827
At 30 September 2014
249,941
Net book value
At 30 September 2014
125,090
At 30 September 2013
131,602
MARSHALL ERROCK CONSTRUCTION LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 3 -
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
23 Ordinary shares of £1 each
23
23
40 A Ordinary redeemable shares of 20p each
8
8
31
31
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