Abbreviated Company Accounts - MK ACCOUNTANCY & TAXATION SERVICES LIMITED

Abbreviated Company Accounts - MK ACCOUNTANCY & TAXATION SERVICES LIMITED

MK ACCOUNTANCY & TAXATION SERVICES LIMITED - Company Information

Print Friendly Version

Registered Number 04524884

MK ACCOUNTANCY & TAXATION SERVICES LIMITED

Abbreviated Accounts

30 April 2015

MK ACCOUNTANCY & TAXATION SERVICES LIMITED Registered Number 04524884

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 4,694 5,867
Tangible assets 3 1,015 1,354
5,709 7,221
Current assets
Stocks 4,318 3,093
Debtors 36,654 33,000
Cash at bank and in hand 64,822 63,206
105,794 99,299
Net current assets (liabilities) 105,794 99,299
Total assets less current liabilities 111,503 106,520
Creditors: amounts falling due after more than one year (32,420) (39,574)
Provisions for liabilities (480) (480)
Total net assets (liabilities) 78,603 66,466
Capital and reserves
Called up share capital 1 1
Profit and loss account 78,602 66,465
Shareholders' funds 78,603 66,466
  • For the year ending 30 April 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 16 December 2015

And signed on their behalf by:
Mr K Yates, Director

MK ACCOUNTANCY & TAXATION SERVICES LIMITED Registered Number 04524884

Notes to the Abbreviated Accounts for the period ended 30 April 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 invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
25 % Reducing Balance

Intangible assets amortisation policy
Straight line

2Intangible fixed assets
£
Cost
At 1 May 2014 17,600
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 17,600
Amortisation
At 1 May 2014 11,733
Charge for the year 1,173
On disposals -
At 30 April 2015 12,906
Net book values
At 30 April 2015 4,694
At 30 April 2014 5,867
3Tangible fixed assets
£
Cost
At 1 May 2014 13,209
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 13,209
Depreciation
At 1 May 2014 11,855
Charge for the year 339
On disposals -
At 30 April 2015 12,194
Net book values
At 30 April 2015 1,015
At 30 April 2014 1,354