Abbreviated Company Accounts - M.A.R.S. JOINERY LTD.

M.A.R.S. JOINERY LTD. - Company Information

04216370 M.A.R.S. JOINERY LTD. 2013-12-31 false 2013-01-01 2013-12-31 true 04216370 2013-01-01 2013-12-31 04216370 2013-12-31 04216370 2012-12-31 04216370 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 04216370 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 04216370

M.A.R.S. JOINERY LTD.

Abbreviated Accounts

31 December 2013

M.A.R.S. JOINERY LTD. Registered Number 04216370

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,609	2,263
		1,609	2,263
Current assets
Stocks		1,000	1,000
Debtors		4,523	-
Cash at bank and in hand		280	89
		5,803	1,089
Creditors: amounts falling due within one year		(17,297)	(13,292)
Net current assets (liabilities)		(11,494)	(12,203)
Total assets less current liabilities		(9,885)	(9,940)
Creditors: amounts falling due after more than one year		-	(500)
Total net assets (liabilities)		(9,885)	(10,440)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(9,886)	(10,441)
Shareholders' funds		(9,885)	(10,440)

For the year ending 31 December 2013 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 29 September 2014

And signed on their behalf by:
D Wakefield, Director

M.A.R.S. JOINERY LTD. Registered Number 04216370

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 amounts chargeable in respect of the sale of goods and services to customers

Tangible assets depreciation policy
Assets are depreciated over their expected useful lives.
Plant and machinery 25% reducing balance
Fixtures and fittings 25% reducing balance
Office Equipment 255 reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2013	14,418
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	14,418
Depreciation
At 1 January 2013	12,155
Charge for the year	654
On disposals	-
At 31 December 2013	12,809
Net book values
At 31 December 2013	1,609
At 31 December 2012	2,263

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

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1