M. A. STEELFIXING LIMITED Accounts filed on 30-04-2015

M. A. STEELFIXING LIMITED - Company Information

false true true true 2014-05-01 2015-04-30 2015-04-30 true 08022666 2014-05-01 2015-04-30 08022666 2013-04-10 2014-04-30 08022666 2015-04-30 08022666 2014-04-30 08022666 2014-04-30 08022666 2013-04-09 08022666 uk-bus:Director1 2014-05-01 2015-04-30 08022666 uk-bus:Director1 2014-05-01 08022666 uk-bus:Director1 2015-04-30 08022666 uk-bus:CompanySecretary 2014-05-01 2015-04-30 08022666 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-05-01 2015-04-30 08022666 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-10 2014-04-30 08022666 uk-gaap:LeasedTangibleFixedAssets 2014-05-01 2015-04-30 08022666 uk-gaap:LeasedTangibleFixedAssets 2013-04-10 2014-04-30 08022666 uk-gaap:NetGoodwill 2014-05-01 2015-04-30 08022666 uk-gaap:NetGoodwill 2013-04-10 2014-04-30 08022666 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-01 2015-04-30 08022666 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-10 2014-04-30 08022666 uk-bus:AllEntityOfficers 2014-05-01 2015-04-30 08022666 uk-bus:AllEntityOfficers 2013-04-10 2014-04-30 08022666 uk-bus:AllOrdinaryShares 2014-05-01 2015-04-30 08022666 uk-bus:AllOrdinaryShares 2015-04-30 08022666 uk-bus:AllOrdinaryShares 2013-04-10 2014-04-30 08022666 uk-bus:AllOrdinaryShares 2014-04-30 08022666 uk-bus:AllPreferenceShares 2014-05-01 2015-04-30 08022666 uk-bus:AllPreferenceShares 2015-04-30 08022666 uk-bus:AllPreferenceShares 2013-04-10 2014-04-30 08022666 uk-bus:AllPreferenceShares 2014-04-30 08022666 uk-gaap:NetGoodwill 2015-04-30 08022666 uk-gaap:NetGoodwill 2014-04-30 08022666 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-30 08022666 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 08022666 uk-gaap:LandBuildings 2015-04-30 08022666 uk-gaap:LandBuildings 2014-05-01 2015-04-30 08022666 uk-gaap:LandBuildings 2014-04-30 08022666 uk-gaap:PlantMachinery 2015-04-30 08022666 uk-gaap:PlantMachinery 2014-05-01 2015-04-30 08022666 uk-gaap:PlantMachinery 2014-04-30 08022666 uk-gaap:FixturesFittings 2015-04-30 08022666 uk-gaap:FixturesFittings 2014-05-01 2015-04-30 08022666 uk-gaap:FixturesFittings 2014-04-30 08022666 uk-gaap:MotorVehicles 2015-04-30 08022666 uk-gaap:MotorVehicles 2014-05-01 2015-04-30 08022666 uk-gaap:MotorVehicles 2014-04-30 08022666 uk-gaap:OfficeEquipment 2015-04-30 08022666 uk-gaap:OfficeEquipment 2014-05-01 2015-04-30 08022666 uk-gaap:OfficeEquipment 2014-04-30 08022666 uk-bus:RegisteredOffice 2014-05-01 2015-04-30 08022666 uk-gaap:WithinOneYear 2015-04-30 08022666 uk-gaap:WithinOneYear 2014-04-30 08022666 uk-gaap:AfterOneYear 2015-04-30 08022666 uk-gaap:AfterOneYear 2014-04-30 08022666 uk-gaap:BetweenOneFiveYears 2015-04-30 08022666 uk-gaap:BetweenOneFiveYears 2014-04-30 08022666 uk-gaap:MoreThanFiveYears 2015-04-30 08022666 uk-gaap:MoreThanFiveYears 2014-04-30 iso4217:GBP xbrli:pure xbrli:shares

M. A. STEELFIXING LIMITED

Company Registration Number:
08022666 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

Company Information
for the Period Ended 30th April 2015

Director:		AJVAZ AJVAZI






Registered office:		2b Zider Pass


		Canvey Island
		Essex
		SS8 7QJ




Company Registration Number:		08022666 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2015

	Notes	2015 £	2014 £
Current assets
Debtors:	6	107,567	24,990
Cash at bank and in hand:		102,976	14,702
Total current assets:		210,543	39,692
Creditors
Creditors: amounts falling due within one year	7	98,165	29,332
Net current assets (liabilities):		112,378	10,360
Total assets less current liabilities:		112,378	10,360
Total net assets (liabilities):		112,378	10,360

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	8	1	1
Profit and Loss account:		112,377	10,359
Total shareholders funds:		112,378	10,360

For the year ending 30 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: AJVAZ AJVAZI
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

1. Accounting policies

Turnover policy

Turnover is derived from completed works and valuation of current works.

Tangible fixed assets depreciation policy

Fixed assets are included at purchase cost. depreciation is caculated to write of the cost over their useful lives at the following rates:- Fixtures & Fittings 20% pa, Computer Equipment & Software 33%, Motor Vehicles 18%

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

6. Debtors

	2015 £	2014 £
Trade debtors:	-	720
Other debtors:	107,567	24,270
Total:	107,567	24,990

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

7. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	54,045	24,381
Taxation and social security:	35,505	4,951
Other creditors:	8,615	-
Total:	98,165	29,332

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

8. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

M. A. STEELFIXING LIMITED Accounts filed on 30-04-2015