M R POOL SERVICES LIMITED Accounts filed on 31-03-2014

M R POOL SERVICES LIMITED Accounts filed on 31-03-2014

M R POOL SERVICES LIMITED - Company Information

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M R POOL SERVICES LIMITED




Company Registration Number:
07136995 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

M R POOL SERVICES LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Mark Roberts
Lisa Roberts
Company secretary: Mark Roberts
Registered office: 18 Home Ground
Wootton Bassett
Swindon
Wiltshire
SN4 8NB
Company Registration Number: 07136995 (England and Wales)

M R POOL SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 3,171 8,609
Total fixed assets: 3,171 8,609
Current assets
Stocks: 30,000 20,000
Debtors: 4 25,990 82,520
Cash at bank and in hand: 15,598 707
Total current assets: 71,588 103,227
Creditors
Creditors: amounts falling due within one year 5 36,548 61,839
Net current assets (liabilities): 35,040 41,388
Total assets less current liabilities: 38,211 49,997
Total net assets (liabilities): 38,211 49,997

The notes form part of these financial statements

M R POOL SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 10 10
Profit and Loss account: 38,201 49,987
Total shareholders funds: 38,211 49,997

For the year ending 31 March 2014 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.

The financial statements were approved by the Board of Directors on 08 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Roberts
Status: Director

The notes form part of these financial statements

M R POOL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    Turnover is all in the United Kingdom and net of VAT.

    Tangible fixed assets depreciation policy

    Deprecation is provided at 25% per annum in order to write the asset off over its useful life.

M R POOL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 21,750
    At 31st March 2014: 21,750
    Depreciation
    At 01st April 2013: 13,141
    Charge for year: 5,438
    At 31st March 2014: 18,579
    Net book value
    At 31st March 2014: 3,171
    At 31st March 2013: 8,609

M R POOL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Debtors

    2014
    £     		2013
    £
    Trade debtors: 25,990 82,520
    Total: 25,990 82,520

M R POOL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 5. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: - 2,343
    Amounts due under finance leases and hire purchase contracts: 1,260 -
    Trade creditors: 27,233 42,636
    Taxation and social security: 8,055 11,860
    Other creditors: - 5,000
    Total: 36,548 61,839

M R POOL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10