Abbreviated Company Accounts - MOUNT PLASTERING LIMITED

MOUNT PLASTERING LIMITED - Company Information

05516267 MOUNT PLASTERING LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 05516267 2014-08-01 2015-07-31 05516267 2015-07-31 05516267 2014-07-31 05516267 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 05516267 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 05516267

MOUNT PLASTERING LIMITED

Abbreviated Accounts

31 July 2015

MOUNT PLASTERING LIMITED Registered Number 05516267

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,905	7,381
		5,905	7,381
Current assets
Stocks		31,220	810
Cash at bank and in hand		1,346	8,977
		32,566	9,787
Creditors: amounts falling due within one year		(36,577)	(15,735)
Net current assets (liabilities)		(4,011)	(5,948)
Total assets less current liabilities		1,894	1,433
Total net assets (liabilities)		1,894	1,433
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		894	433
Shareholders' funds		1,894	1,433

For the year ending 31 July 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 27 April 2016

And signed on their behalf by:
G Reynolds, Director

MOUNT PLASTERING LIMITED Registered Number 05516267

Notes to the Abbreviated Accounts for the period ended 31 July 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 good 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 of the assets over their estimated useful lives.
Plant and machinery - 20% reducing balance
Motor vehicles - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2014	14,760
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	14,760
Depreciation
At 1 August 2014	7,379
Charge for the year	1,476
On disposals	-
At 31 July 2015	8,855
Net book values
At 31 July 2015	5,905
At 31 July 2014	7,381

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

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000