M Warwick Carpentry Limited - Limited company - abbreviated - 11.6

M Warwick Carpentry Limited - Limited company - abbreviated - 11.6

M WARWICK CARPENTRY LIMITED - Company Information

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ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2015

FOR

M WARWICK CARPENTRY LIMITED

M WARWICK CARPENTRY LIMITED (REGISTERED NUMBER: 04438449)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 May 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

M WARWICK CARPENTRY LIMITED

COMPANY INFORMATION
For The Year Ended 31 May 2015







DIRECTOR: Mr M R Warwick





REGISTERED OFFICE: 6th Floor
Dean Park House
Dean Park Crescent
Bournemouth
Dorset
BH1 1HP





REGISTERED NUMBER: 04438449





Page 1
M WARWICK CARPENTRY LIMITED (REGISTERED NUMBER: 04438449)

ABBREVIATED BALANCE SHEET
31 May 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 9,411 9,920
9,411 9,920

CURRENT ASSETS
Stocks 37,483 26,046
Debtors 36,704 21,477
Cash at bank 28,493 60,210
102,680 107,733
CREDITORS
Amounts falling due within one year 84,014 97,407
NET CURRENT ASSETS 18,666 10,326
TOTAL ASSETS LESS CURRENT
LIABILITIES
28,077
20,246

PROVISIONS FOR LIABILITIES 1,882 1,984
NET ASSETS 26,195 18,262

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 26,095 18,162
SHAREHOLDERS' FUNDS 26,195 18,262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 20 August 2015 and were signed by:





Mr M R Warwick - Director


The notes form part of these abbreviated accounts

Page 2
M WARWICK CARPENTRY LIMITED (REGISTERED NUMBER: 04438449)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 May 2015

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 is recognised as the right to consideration obtained through the performance of contractual obligations.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of ten years.

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

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of market value or net realisable value to reflect UITF 40.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2014
and 31 May 2015 30,000
AMORTISATION
At 1 June 2014
and 31 May 2015 30,000
NET BOOK VALUE

At 31 May 2015 -
At 31 May 2014 -

Page 3 continued...
M WARWICK CARPENTRY LIMITED (REGISTERED NUMBER: 04438449)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
For The Year Ended 31 May 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2014 39,927
Additions 2,166
At 31 May 2015 42,093
DEPRECIATION
At 1 June 2014 30,007
Charge for year 2,675
At 31 May 2015 32,682
NET BOOK VALUE
At 31 May 2015 9,411
At 31 May 2014 9,920

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

5. ULTIMATE PARENT COMPANY

The Company is a wholly owned subsidiary of M Warwick Holdings Limited incorporated in England.

Page 4