Abbreviated Company Accounts - MESSENGER CONSTRUCTION LIMITED

MESSENGER CONSTRUCTION LIMITED - Company Information

07608158 MESSENGER CONSTRUCTION LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07608158 2014-04-01 2015-03-31 07608158 2015-03-31 07608158 2014-03-31 07608158 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07608158 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 07608158

MESSENGER CONSTRUCTION LIMITED

Abbreviated Accounts

31 March 2015

MESSENGER CONSTRUCTION LIMITED Registered Number 07608158

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	32,805	38,841
		32,805	38,841
Current assets
Stocks		501,092	96,683
Debtors		1,127,623	1,145,228
Cash at bank and in hand		219,322	187,405
		1,848,037	1,429,316
Creditors: amounts falling due within one year		(1,563,768)	(1,241,610)
Net current assets (liabilities)		284,269	187,706
Total assets less current liabilities		317,074	226,547
Provisions for liabilities		(6,398)	(7,472)
Total net assets (liabilities)		310,676	219,075
Capital and reserves
Called up share capital	3	150	150
Profit and loss account		310,526	218,925
Shareholders' funds		310,676	219,075

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 8 July 2015

And signed on their behalf by:
P A Gibbons, Director

MESSENGER CONSTRUCTION LIMITED Registered Number 07608158

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 of £10,131,295, represents the total invoice value, excluding value added tax, of sales made in the year and derives from the provision of goods and services falling within the ordinary activities of the company.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:-

Plant and machinery - 25% straight line
Fixtures & fittings - 25% straight line
Motor vehicles - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	67,952
Additions	15,033
Disposals	(644)
Revaluations	-
Transfers	-
At 31 March 2015	82,341
Depreciation
At 1 April 2014	29,111
Charge for the year	20,586
On disposals	(161)
At 31 March 2015	49,536
Net book values
At 31 March 2015	32,805
At 31 March 2014	38,841

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

	2015 £	2014 £
150 Ordinary shares of £1 each	150	150