MARK WILKINSON CONSTRUCTION SERVICES LIMITED

MARK WILKINSON CONSTRUCTION SERVICES LIMITED - Company Information

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Registered number: 09016229

Abbreviated accounts

For The Year Ended 30 April 2015

MARK WILKINSON CONSTRUCTION SERVICES LIMITED

Company No. 09016229

Abbreviated Balance Sheet 30 April 2015

Abbreviated Balance Sheet

		2015
	Notes	£	£
FIXED ASSETS
Intangible Assets	2		5,000
Tangible Assets	3		1,947

			6,947
CURRENT ASSETS
Cash at bank and in hand		2,281

		2,281
Creditors: Amounts Falling Due Within One Year		(6,230)

NET CURRENT ASSETS (LIABILITIES)			(3,949)

TOTAL ASSETS LESS CURRENT LIABILITIES			2,998

NET ASSETS			2,998

CAPITAL AND RESERVES
Called up share capital	4		100
Profit and Loss Account			2,898

SHAREHOLDERS' FUNDS			2,998

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MARK WILKINSON CONSTRUCTION SERVICES LIMITED

Company No. 09016229

Abbreviated Balance Sheet (continued) 30 April 2015

For the year ending 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Mark Wilkinson

16th December 2015

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MARK WILKINSON CONSTRUCTION SERVICES LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

50% reducing balance

Intangible Assets


	Total
Cost	£
As at 1 May 2014	-
Additions	10,000

As at 30 April 2015	10,000

Amortisation
As at 1 May 2014	-
Provided during the period	5,000

As at 30 April 2015	5,000

Net Book Value
As at 30 April 2015	5,000

As at 1 May 2014	-

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MARK WILKINSON CONSTRUCTION SERVICES LIMITED

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 April 2015

Tangible Assets


	Total
Cost	£
As at 1 May 2014	-
Additions	3,895

As at 30 April 2015	3,895

Depreciation
As at 1 May 2014	-
Provided during the period	1,948

As at 30 April 2015	1,948

Net Book Value
As at 30 April 2015	1,947

As at 1 May 2014	-

Share Capital

	Value	Number	2015
Allotted and called up	£		£
Ordinary shares	1.000	100	100

Transactions With and Loans to Directors

Dividends paid to directors

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