Abbreviated Company Accounts - MESSENGER CONSTRUCTION LIMITED

MESSENGER CONSTRUCTION LIMITED - Company Information

07608158 MESSENGER CONSTRUCTION LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07608158 2013-04-01 2014-03-31 07608158 2014-03-31 07608158 2013-03-31 07608158 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07608158 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07608158

MESSENGER CONSTRUCTION LIMITED

Abbreviated Accounts

31 March 2014

MESSENGER CONSTRUCTION LIMITED Registered Number 07608158

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	38,841	36,173
		38,841	36,173
Current assets
Stocks		96,683	544,738
Debtors		1,145,228	1,038,637
Cash at bank and in hand		187,405	29,751
		1,429,316	1,613,126
Creditors: amounts falling due within one year		(1,241,610)	(1,505,555)
Net current assets (liabilities)		187,706	107,571
Total assets less current liabilities		226,547	143,744
Provisions for liabilities		(7,472)	(4,145)
Total net assets (liabilities)		219,075	139,599
Capital and reserves
Called up share capital	3	150	150
Profit and loss account		218,925	139,449
Shareholders' funds		219,075	139,599

For the year ending 31 March 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 3 July 2014

And signed on their behalf by:
P A Gibbons, Director

MESSENGER CONSTRUCTION LIMITED Registered Number 07608158

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

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 in the year and derives from the provision of goods and services falling within the ordinary activities of the company.

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, as follows:-

Plant and machinery - 25% straight line method
Fixtures & fittings - 25% straight line method
Motor vehicles - 25% straight line method

2Tangible fixed assets

	£
Cost
At 1 April 2013	53,158
Additions	35,789
Disposals	(20,995)
Revaluations	-
Transfers	-
At 31 March 2014	67,952
Depreciation
At 1 April 2013	16,985
Charge for the year	17,597
On disposals	(5,471)
At 31 March 2014	29,111
Net book values
At 31 March 2014	38,841
At 31 March 2013	36,173

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
150 Ordinary shares of £1 each	150	150