Abbreviated Company Accounts - MARK BETTANY JOINERY LIMITED

Abbreviated Company Accounts - MARK BETTANY JOINERY LIMITED

MARK BETTANY JOINERY LIMITED - Company Information

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Registered Number 04159500

MARK BETTANY JOINERY LIMITED

Abbreviated Accounts

31 March 2015

MARK BETTANY JOINERY LIMITED Registered Number 04159500

Abbreviated Balance Sheet as at 31 March 2015

Notes 31/03/2015 30/06/2014
£ £
Fixed assets
Tangible assets 2 19,521 13,334
19,521 13,334
Current assets
Stocks 50,000 60,000
Debtors - 11,650
Cash at bank and in hand 171,083 152,545
221,083 224,195
Creditors: amounts falling due within one year (220,206) (240,746)
Net current assets (liabilities) 877 (16,551)
Total assets less current liabilities 20,398 (3,217)
Provisions for liabilities (3,904) (2,393)
Total net assets (liabilities) 16,494 (5,610)
Capital and reserves
Called up share capital 2 2
Profit and loss account 16,492 (5,612)
Shareholders' funds 16,494 (5,610)
  • 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 14 January 2016

And signed on their behalf by:
M Bettany, Director

MARK BETTANY JOINERY LIMITED Registered Number 04159500

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.

Turnover policy
Turnover represents the value of goods and services net of value added tax.

Tangible assets depreciation policy
Depreciation is provided at variable rates on cost

2Tangible fixed assets
£
Cost
At 1 July 2014 35,392
Additions 15,056
Disposals (11,544)
Revaluations -
Transfers -
At 31 March 2015 38,904
Depreciation
At 1 July 2014 22,058
Charge for the year 5,216
On disposals (7,891)
At 31 March 2015 19,383
Net book values
At 31 March 2015 19,521
At 30 June 2014 13,334