Abbreviated Company Accounts - MDP BUILDERS LIMITED

Abbreviated Company Accounts - MDP BUILDERS LIMITED


Registered Number 07228275

MDP BUILDERS LIMITED

Abbreviated Accounts

30 April 2015

MDP BUILDERS LIMITED Registered Number 07228275

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 8,708 10,245
8,708 10,245
Current assets
Debtors 22,095 34,242
Cash at bank and in hand 6,366 26,917
28,461 61,159
Creditors: amounts falling due within one year (19,647) (46,374)
Net current assets (liabilities) 8,814 14,785
Total assets less current liabilities 17,522 25,030
Provisions for liabilities (1,295) (1,504)
Total net assets (liabilities) 16,227 23,526
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 16,225 23,524
Shareholders' funds 16,227 23,526
  • 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.

Approved by the Board on 1 September 2015

And signed on their behalf by:
M Powell, Director

MDP BUILDERS LIMITED Registered Number 07228275

Notes to the Abbreviated Accounts for the period ended 30 April 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 represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

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.

2Tangible fixed assets
£
Cost
At 1 May 2014 14,867
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 14,867
Depreciation
At 1 May 2014 4,622
Charge for the year 1,537
On disposals -
At 30 April 2015 6,159
Net book values
At 30 April 2015 8,708
At 30 April 2014 10,245
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2