Abbreviated Company Accounts - MICK STEVENS PAINTER & DECORATOR LTD

Abbreviated Company Accounts - MICK STEVENS PAINTER & DECORATOR LTD

MICK STEVENS PAINTER & DECORATOR LTD - Company Information

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Registered Number 04689580

MICK STEVENS PAINTER & DECORATOR LTD

Abbreviated Accounts

31 March 2015

MICK STEVENS PAINTER & DECORATOR LTD Registered Number 04689580

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 454 605
454 605
Current assets
Debtors 2,455 1,167
Cash at bank and in hand 692 1,194
3,147 2,361
Creditors: amounts falling due within one year (3,440) (2,824)
Net current assets (liabilities) (293) (463)
Total assets less current liabilities 161 142
Total net assets (liabilities) 161 142
Capital and reserves
Called up share capital 100 100
Profit and loss account 61 42
Shareholders' funds 161 142
  • For the year ending 31 March 2015 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 14 October 2015

And signed on their behalf by:
M Stevens, Director

MICK STEVENS PAINTER & DECORATOR LTD Registered Number 04689580

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 value net of value added tax and discounts of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 April 2014 8,623
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 8,623
Depreciation
At 1 April 2014 8,018
Charge for the year 151
On disposals -
At 31 March 2015 8,169
Net book values
At 31 March 2015 454
At 31 March 2014 605