Abbreviated Company Accounts - MONUMENT CONTRACTS & MAINTENANCE LTD

Abbreviated Company Accounts - MONUMENT CONTRACTS & MAINTENANCE LTD

MONUMENT CONTRACTS & MAINTENANCE LTD - Company Information

Print Friendly Version

Registered Number SC469804

MONUMENT CONTRACTS & MAINTENANCE LTD

Abbreviated Accounts

28 February 2015

MONUMENT CONTRACTS & MAINTENANCE LTD Registered Number SC469804

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015
£
Fixed assets
Tangible assets 2 9,007
9,007
Current assets
Stocks 44,432
Debtors 86,746
Cash at bank and in hand 16,289
147,467
Creditors: amounts falling due within one year (129,799)
Net current assets (liabilities) 17,668
Total assets less current liabilities 26,675
Total net assets (liabilities) 26,675
Capital and reserves
Called up share capital 1
Profit and loss account 26,674
Shareholders' funds 26,675
  • For the year ending 28 February 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 10 November 2015

And signed on their behalf by:
Mr Stephen Sadowski, Director

MONUMENT CONTRACTS & MAINTENANCE LTD Registered Number SC469804

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Tangible assets depreciation policy
Fixed assets have been depreciated at the rate of 25% of the reducing balance

Other accounting policies
These accounts contain provisional details that may be amended

2Tangible fixed assets
£
Cost
Additions 12,023
Disposals -
Revaluations -
Transfers -
At 28 February 2015 12,023
Depreciation
Charge for the year 3,016
On disposals -
At 28 February 2015 3,016
Net book values
At 28 February 2015 9,007