Maran Atha Fasteners Limited - Limited company - abbreviated - 11.6

Maran Atha Fasteners Limited - Limited company - abbreviated - 11.6

MCP FIXINGS LIMITED - Company Information

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REGISTERED NUMBER: 00981644 (England and Wales)


























ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

MARAN ATHA FASTENERS LIMITED

MARAN ATHA FASTENERS LIMITED (REGISTERED NUMBER: 00981644)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

MARAN ATHA FASTENERS LIMITED (REGISTERED NUMBER: 00981644)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 304,757 319,393

CURRENT ASSETS
Stocks 161,068 139,308
Debtors 347,280 212,128
Cash at bank and in hand 638,411 619,081
1,146,759 970,517
CREDITORS
Amounts falling due within one year 834,811 662,249
NET CURRENT ASSETS 311,948 308,268
TOTAL ASSETS LESS CURRENT
LIABILITIES
616,705
627,661

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 616,605 627,561
SHAREHOLDERS' FUNDS 616,705 627,661

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 10 August 2015 and were signed on its behalf by:





Mr D J Hollihead - Director


The notes form part of these abbreviated accounts

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MARAN ATHA FASTENERS LIMITED (REGISTERED NUMBER: 00981644)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Leasehold property - 10% on cost and 2% on cost
Fixtures and equipment - 10% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 3 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 410,724
Additions 903
At 31 December 2014 411,627
DEPRECIATION
At 1 January 2014 91,331
Charge for year 15,539
At 31 December 2014 106,870
NET BOOK VALUE
At 31 December 2014 304,757
At 31 December 2013 319,393

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

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