Mark Harris Decorators Limited - Abbreviated accounts

Registered number

04558275

Mark Harris Decorators Limited

Abbreviated Accounts

30 November 2015

Mark Harris Decorators Limited
Registered number:		04558275
Abbreviated Balance Sheet
as at 30 November 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		165,673			158,587

Current assets
Debtors		2,990			2,170
Cash at bank and in hand		3,865			16,536
		6,855			18,706

Creditors: amounts falling due within one year		(18,442)			(17,615)

Net current (liabilities)/assets			(11,587)			1,091

Net assets			154,086			159,678

Capital and reserves
Called up share capital	3		2			2
Profit and loss account			154,084			159,676

Shareholders' funds			154,086			159,678

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



M Harris
Director
Approved by the board on 24 May 2016

Mark Harris Decorators Limited
Notes to the Abbreviated Accounts
for the year ended 30 November 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Tangible fixed assets					£

	Cost
	At 1 December 2014					171,318
	Additions					9,699
	Disposals					(1,200)
	At 30 November 2015					179,817

	Depreciation
	At 1 December 2014					12,731
	Charge for the year					1,989
	On disposals					(576)
	At 30 November 2015					14,144

	Net book value
	At 30 November 2015					165,673
	At 30 November 2014					158,587


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2