Master Control (U.K.) Limited - Limited company - abbreviated - 11.9

Master Control (U.K.) Limited - Limited company - abbreviated - 11.9

MASTER CONTROL (U.K.) LIMITED - Company Information

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REGISTERED NUMBER: 01944964













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

MASTER CONTROL (U.K.) LIMITED

MASTER CONTROL (U.K.) LIMITED (REGISTERED NUMBER: 01944964)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

MASTER CONTROL (U.K.) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2015







DIRECTORS: J M Fairley
J Fairley





SECRETARY: J M Fairley





REGISTERED OFFICE: Unit 4M Gelders Hall Road
Shepshed
Loughborough
Leicestershire
LE12 9NH





REGISTERED NUMBER: 01944964





ACCOUNTANTS: PWH Accountancy Ltd
The Counting House
High Street
Lutterworth
Leicestershire
LE17 4AY
Page 1
MASTER CONTROL (U.K.) LIMITED (REGISTERED NUMBER: 01944964)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2015

31.10.15 31.10.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 25,930 30,325

CURRENT ASSETS
Stocks 9,565 7,160
Debtors 57,849 54,245
Cash at bank 94,026 73,891
161,440 135,296
CREDITORS
Amounts falling due within one year 50,855 51,637
NET CURRENT ASSETS 110,585 83,659
TOTAL ASSETS LESS CURRENT
LIABILITIES
136,515
113,984

PROVISIONS FOR LIABILITIES 3,980 4,730
NET ASSETS 132,535 109,254

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 132,435 109,154
SHAREHOLDERS' FUNDS 132,535 109,254

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
MASTER CONTROL (U.K.) LIMITED (REGISTERED NUMBER: 01944964)

ABBREVIATED BALANCE SHEET - continued
31 OCTOBER 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 19 January 2016 and were signed on its behalf by:




J M Fairley - Director



J Fairley - Director


The notes form part of these abbreviated accounts

Page 3
MASTER CONTROL (U.K.) LIMITED (REGISTERED NUMBER: 01944964)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014 138,600
Additions 181
At 31 October 2015 138,781
DEPRECIATION
At 1 November 2014 108,275
Charge for year 4,576
At 31 October 2015 112,851
NET BOOK VALUE
At 31 October 2015 25,930
At 31 October 2014 30,325

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.15 31.10.14
value: £    £   
100 Ordinary £1 100 100

Page 4