Abbreviated Company Accounts - M DAVIS ENGINEERING SERVICES LIMITED

M DAVIS ENGINEERING SERVICES LIMITED - Company Information

03352753 M DAVIS ENGINEERING SERVICES LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 03352753 2014-05-01 2015-04-30 03352753 2015-04-30 03352753 2014-04-30 03352753 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 03352753 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 03352753

M DAVIS ENGINEERING SERVICES LIMITED

Abbreviated Accounts

30 April 2015

M DAVIS ENGINEERING SERVICES LIMITED Registered Number 03352753

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	140	187
		140	187
Current assets
Debtors		4,471	3,888
Cash at bank and in hand		6,672	9,522
		11,143	13,410
Creditors: amounts falling due within one year		(10,530)	(12,567)
Net current assets (liabilities)		613	843
Total assets less current liabilities		753	1,030
Total net assets (liabilities)		753	1,030
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		653	930
Shareholders' funds		753	1,030

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 22 January 2016

And signed on their behalf by:
Mr M Davis, Director

M DAVIS ENGINEERING SERVICES LIMITED Registered Number 03352753

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Office Machinery 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2014	1,091
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	1,091
Depreciation
At 1 May 2014	904
Charge for the year	47
On disposals	-
At 30 April 2015	951
Net book values
At 30 April 2015	140
At 30 April 2014	187

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100