Abbreviated Company Accounts - MALDON PAINTING COMPANY LIMITED

Abbreviated Company Accounts - MALDON PAINTING COMPANY LIMITED

MALDON PAINTING COMPANY LIMITED - Company Information

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Registered Number 05239163

MALDON PAINTING COMPANY LIMITED

Abbreviated Accounts

30 September 2015

MALDON PAINTING COMPANY LIMITED Registered Number 05239163

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 11,535 6,514
11,535 6,514
Current assets
Stocks 850 1,840
Debtors 50,887 53,693
Cash at bank and in hand 50,331 57,148
102,068 112,681
Creditors: amounts falling due within one year (50,387) (56,899)
Net current assets (liabilities) 51,681 55,782
Total assets less current liabilities 63,216 62,296
Total net assets (liabilities) 63,216 62,296
Capital and reserves
Called up share capital 2 2
Profit and loss account 63,214 62,294
Shareholders' funds 63,216 62,296
  • For the year ending 30 September 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 13 June 2016

And signed on their behalf by:
G M B Smith, Director

MALDON PAINTING COMPANY LIMITED Registered Number 05239163

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Tangible assets depreciation policy
Plant & machinery - 25% on net book value
Motor Vehicles - 25% on net book value

2Tangible fixed assets
£
Cost
At 1 October 2014 23,796
Additions 8,866
Disposals -
Revaluations -
Transfers -
At 30 September 2015 32,662
Depreciation
At 1 October 2014 17,282
Charge for the year 3,845
On disposals -
At 30 September 2015 21,127
Net book values
At 30 September 2015 11,535
At 30 September 2014 6,514