Multi Disciplinary Engineering Limited - Abbreviated accounts

Registered number

05670232

Multi Disciplinary Engineering Limited

Abbreviated Accounts

31 March 2015

Multi Disciplinary Engineering Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Multi Disciplinary Engineering Limited for the year ended 31 March 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Multi Disciplinary Engineering Limited for the year ended 31 March 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Jones Boyd
Chartered Accountants
16/17 Marshall Terrace
Gilesgate Moor
Durham
Co. Durham
DH1 2HX

23 December 2015

Multi Disciplinary Engineering Limited
Registered number:		05670232
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		17,736			23,116

Current assets
Debtors		12,019			55,746
Cash at bank and in hand		58,261			18,025
		70,280			73,771

Creditors: amounts falling due within one year		(28,358)			(42,551)

Net current assets			41,922			31,220

Net assets			59,658			54,336

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			59,558			54,236

Shareholders' funds			59,658			54,336

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



R Douglas
Director
Approved by the board on 23 December 2015

Multi Disciplinary Engineering Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015

1	Accounting policies

	Basis of preparation
	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
	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.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Computer			33 1/3% reducing balance
	Plant and machinery			25% reducing balance
	Motor vehicles			25% reducing balance

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 April 2014					59,654
	Additions					973
	At 31 March 2015					60,627

	Depreciation
	At 1 April 2014					36,538
	Charge for the year					6,353
	At 31 March 2015					42,891

	Net book value
	At 31 March 2015					17,736
	At 31 March 2014					23,116


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100