Abbreviated Company Accounts - MICK WALSH CONSTRUCTION LIMITED

Abbreviated Company Accounts - MICK WALSH CONSTRUCTION LIMITED

MICK WALSH CONSTRUCTION LIMITED - Company Information

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Registered Number 08668644

MICK WALSH CONSTRUCTION LIMITED

Abbreviated Accounts

5 April 2016

MICK WALSH CONSTRUCTION LIMITED Registered Number 08668644

Abbreviated Balance Sheet as at 5 April 2016

Notes 2016 2015
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 2 25,545 27,955
25,545 27,955
Current assets
Debtors 61,405 65,076
Cash at bank and in hand 8,487 14,190
69,892 79,266
Creditors: amounts falling due within one year (89,955) (129,854)
Net current assets (liabilities) (20,063) (50,588)
Total assets less current liabilities 5,483 (22,632)
Total net assets (liabilities) 5,483 (22,632)
Capital and reserves
Called up share capital 1 1
Other reserves 254 254
Profit and loss account 5,228 (22,887)
Shareholders' funds 5,483 (22,632)
  • For the year ending 5 April 2016 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 5 May 2016

And signed on their behalf by:
Mick Walsh, Director

MICK WALSH CONSTRUCTION LIMITED Registered Number 08668644

Notes to the Abbreviated Accounts for the period ended 5 April 2016

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.

2Tangible fixed assets
£
Cost
At 6 April 2015 32,487
Additions 4,995
Disposals -
Revaluations -
Transfers -
At 5 April 2016 37,482
Depreciation
At 6 April 2015 4,532
Charge for the year 7,405
On disposals -
At 5 April 2016 11,937
Net book values
At 5 April 2016 25,545
At 5 April 2015 27,955