Abbreviated Company Accounts - MAYPINE RADIO & ELECTRICAL CO. (BOOKHAM) LIMITED

MAYPINE RADIO & ELECTRICAL CO. (BOOKHAM) LIMITED - Company Information

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Registered Number 00625267

MAYPINE RADIO & ELECTRICAL CO. (BOOKHAM) LIMITED

Abbreviated Accounts

30 June 2015

MAYPINE RADIO & ELECTRICAL CO. (BOOKHAM) LIMITED Registered Number 00625267

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	146,754	146,894
		146,754	146,894
Current assets
Stocks		67	67
Debtors		2,201	2,060
Cash at bank and in hand		89,915	930
		92,183	3,057
Creditors: amounts falling due within one year		(14,212)	(14,657)
Net current assets (liabilities)		77,971	(11,600)
Total assets less current liabilities		224,725	135,294
Creditors: amounts falling due after more than one year		(71,417)	(87,002)
Total net assets (liabilities)		153,308	48,292
Capital and reserves
Called up share capital	3	1,500	1,500
Profit and loss account		151,808	46,792
Shareholders' funds		153,308	48,292

For the year ending 30 June 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 7 March 2016

And signed on their behalf by:
J S L'Epine Richards, Director

MAYPINE RADIO & ELECTRICAL CO. (BOOKHAM) LIMITED Registered Number 00625267

Notes to the Abbreviated Accounts for the period ended 30 June 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 cash takings.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows :
Fixtures fittings & equipment - 20% per annum straight line
Freehold land & Buildings - not depreciated as in the directors opinion, current market value is at least equal to cost.

2Tangible fixed assets

	£
Cost
At 1 July 2014	147,865
Additions	1,038
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	148,903
Depreciation
At 1 July 2014	971
Charge for the year	1,178
On disposals	-
At 30 June 2015	2,149
Net book values
At 30 June 2015	146,754
At 30 June 2014	146,894

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

	2015 £	2014 £
1,500 Ordinary shares of £1 each	1,500	1,500