Abbreviated Company Accounts - M & E BUILDING PROJECTS LTD

Abbreviated Company Accounts - M & E BUILDING PROJECTS LTD


Registered Number 04208908

M & E BUILDING PROJECTS LTD

Abbreviated Accounts

31 July 2014

M & E BUILDING PROJECTS LTD Registered Number 04208908

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 427 -
427 -
Current assets
Debtors 168,649 117,158
Cash at bank and in hand - 4,847
168,649 122,005
Creditors: amounts falling due within one year (168,388) (122,404)
Net current assets (liabilities) 261 (399)
Total assets less current liabilities 688 (399)
Total net assets (liabilities) 688 (399)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 686 (401)
Shareholders' funds 688 (399)
  • For the year ending 31 July 2014 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 31 July 2015

And signed on their behalf by:
A Marsh, Director

M & E BUILDING PROJECTS LTD Registered Number 04208908

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
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:-
Computer equipment - 25% on cost

2Tangible fixed assets
£
Cost
At 1 August 2013 1,225
Additions 569
Disposals -
Revaluations -
Transfers -
At 31 July 2014 1,794
Depreciation
At 1 August 2013 1,225
Charge for the year 142
On disposals -
At 31 July 2014 1,367
Net book values
At 31 July 2014 427
At 31 July 2013 0
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2