Abbreviated Company Accounts - M.A.R.S. JOINERY LTD.

M.A.R.S. JOINERY LTD. - Company Information

04216370 M.A.R.S. JOINERY LTD. 2014-12-31 false 2014-01-01 2014-12-31 true 04216370 2014-01-01 2014-12-31 04216370 2014-12-31 04216370 2013-12-31 04216370 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04216370 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director3 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director3 2014-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04216370

M.A.R.S. JOINERY LTD.

Abbreviated Accounts

31 December 2014

M.A.R.S. JOINERY LTD. Registered Number 04216370

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,858	1,609
		1,858	1,609
Current assets
Stocks		1,000	1,000
Debtors		1,346	4,525
Cash at bank and in hand		2,950	280
		5,296	5,805
Creditors: amounts falling due within one year		(6,833)	(17,297)
Net current assets (liabilities)		(1,537)	(11,492)
Total assets less current liabilities		321	(9,883)
Total net assets (liabilities)		321	(9,883)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		319	(9,885)
Shareholders' funds		321	(9,883)

For the year ending 31 December 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 22 September 2015

And signed on their behalf by:
D Wakefield, Director

M.A.R.S. JOINERY LTD. Registered Number 04216370

Notes to the Abbreviated Accounts for the period ended 31 December 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 amounts chargeable in respect of the sale of goods and services to customers

Tangible assets depreciation policy
Assets are depreciated over their expected economic lives:
Plant and machinery 25% reducing balance
Fixtures and Fillings 25% reducing balance
Plant and Machinery 25% red
Office Equipment 25%

2Tangible fixed assets

	£
Cost
At 1 January 2014	14,418
Additions	985
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	15,403
Depreciation
At 1 January 2014	12,809
Charge for the year	736
On disposals	-
At 31 December 2014	13,545
Net book values
At 31 December 2014	1,858
At 31 December 2013	1,609

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2

4Transactions with directors

Name of director receiving advance or credit:	D Wakefield
Description of the transaction:	Loan to director
Balance at 1 January 2014:	£ 4,987
Advances or credits made:	-
Advances or credits repaid:	£ 1,809
Balance at 31 December 2014:	£ 3,178