Mobile CAD Surveying Solutions Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08857304 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Mobile CAD Surveying Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr S D Carrington

Mrs G Carrington

Mr C McNickle

Mrs I McNickle

SECRETARY:

Mrs G Carrington

REGISTERED OFFICE:

96 Victoria Road East

Thornton Cleveleys

Lancashire

FY5 5HH

REGISTERED NUMBER:

08857304 (England and Wales)

ACCOUNTANTS:

ma2 Limited

Chartered Accountants

5 Crescent East

Thornton Cleveleys

Lancashire

FY5 3LJ

FIXED ASSETS

Tangible assets

2

56,933

26,777

CURRENT ASSETS

Debtors

80,438

54,260

Cash at bank and in hand

43,164

68,645

123,602

122,905

CREDITORS

Amounts falling due within one year

76,261

57,786

NET CURRENT ASSETS

47,341

65,119

TOTAL ASSETS LESS CURRENT LIABILITIES

104,274

91,896

CREDITORS

Amounts falling due after more than one year

3

(26,206

)

-

PROVISIONS FOR LIABILITIES

(11,387

)

-

NET ASSETS

66,681

91,896

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

66,581

91,796

SHAREHOLDERS' FUNDS

66,681

91,896

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 June 2016 and were signed on its behalf by:

Mr C McNickle - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

31,324

Additions

52,334

Disposals

(3,200

)

At 31 March 2016

80,458

DEPRECIATION

At 1 April 2015

4,547

Charge for year

18,978

At 31 March 2016

23,525

NET BOOK VALUE

At 31 March 2016

56,933

At 31 March 2015

26,777

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

2016

2015

£

£

Repayable by instalments

26,206

-

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100