Abbreviated Company Accounts - MALTBY BUILDING AND CONSTRUCTION COMPANY LIMITED

MALTBY BUILDING AND CONSTRUCTION COMPANY LIMITED - Company Information

02208890 MALTBY BUILDING AND CONSTRUCTION COMPANY LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 02208890 2014-01-01 2014-12-31 02208890 2014-12-31 02208890 2013-12-31 02208890 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 02208890 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 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 02208890

MALTBY BUILDING AND CONSTRUCTION COMPANY LIMITED

Abbreviated Accounts

31 December 2014

MALTBY BUILDING AND CONSTRUCTION COMPANY LIMITED Registered Number 02208890

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	113,905	114,102
		113,905	114,102
Current assets
Stocks		65,000	-
Debtors		3,709	-
Cash at bank and in hand		2,238	40,645
		70,947	40,645
Creditors: amounts falling due within one year		(13,787)	(103,062)
Net current assets (liabilities)		57,160	(62,417)
Total assets less current liabilities		171,065	51,685
Creditors: amounts falling due after more than one year		(100,000)	-
Total net assets (liabilities)		71,065	51,685
Capital and reserves
Called up share capital	3	6	6
Profit and loss account		71,059	51,679
Shareholders' funds		71,065	51,685

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 27 September 2015

And signed on their behalf by:
Mr D Willey, Director

MALTBY BUILDING AND CONSTRUCTION COMPANY LIMITED Registered Number 02208890

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	122,452
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	122,452
Depreciation
At 1 January 2014	8,350
Charge for the year	197
On disposals	-
At 31 December 2014	8,547
Net book values
At 31 December 2014	113,905
At 31 December 2013	114,102

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

	2014 £	2013 £
6 Ordinary shares of £1 each	6	6