Abbreviated Company Accounts - M & P SERVICES (WORCESTER) LIMITED

Abbreviated Company Accounts - M & P SERVICES (WORCESTER) LIMITED

M & P SERVICES (WORCESTER) LIMITED - Company Information

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Registered Number 07869636

M & P SERVICES (WORCESTER) LIMITED

Abbreviated Accounts

31 December 2014

M & P SERVICES (WORCESTER) LIMITED Registered Number 07869636

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 203 253
203 253
Current assets
Stocks 1,534 1,685
Debtors 866 451
Cash at bank and in hand 7,553 9,669
9,953 11,805
Creditors: amounts falling due within one year (7,649) (7,871)
Net current assets (liabilities) 2,304 3,934
Total assets less current liabilities 2,507 4,187
Total net assets (liabilities) 2,507 4,187
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,505 4,185
Shareholders' funds 2,507 4,187
  • 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 25 September 2015

And signed on their behalf by:
MARTYN PEARSON, Director

M & P SERVICES (WORCESTER) LIMITED Registered Number 07869636

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.

2Tangible fixed assets
£
Cost
At 1 January 2014 395
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 395
Depreciation
At 1 January 2014 142
Charge for the year 50
On disposals -
At 31 December 2014 192
Net book values
At 31 December 2014 203
At 31 December 2013 253