Abbreviated Company Accounts - MICRO FASTENINGS LIMITED

Abbreviated Company Accounts - MICRO FASTENINGS LIMITED

MICRO FASTENINGS LIMITED - Company Information

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Registered Number 05728535

MICRO FASTENINGS LIMITED

Abbreviated Accounts

31 March 2015

MICRO FASTENINGS LIMITED Registered Number 05728535

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,872 3,755
3,872 3,755
Current assets
Stocks 44,319 37,846
Debtors 45,422 68,618
Cash at bank and in hand 527,239 437,079
616,980 543,543
Creditors: amounts falling due within one year (66,765) (109,451)
Net current assets (liabilities) 550,215 434,092
Total assets less current liabilities 554,087 437,847
Total net assets (liabilities) 554,087 437,847
Capital and reserves
Called up share capital 100 100
Profit and loss account 553,987 437,747
Shareholders' funds 554,087 437,847
  • 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 22 December 2015

And signed on their behalf by:
S Craven, Director

MICRO FASTENINGS LIMITED Registered Number 05728535

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 8,938
Additions 967
Disposals -
Revaluations -
Transfers -
At 31 March 2015 9,905
Depreciation
At 1 April 2014 5,183
Charge for the year 850
On disposals -
At 31 March 2015 6,033
Net book values
At 31 March 2015 3,872
At 31 March 2014 3,755