M & A Wright Construction Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04838846 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

M & A Wright Construction Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

DIRECTOR:

M Wright

SECRETARY:

Mrs A Wright

REGISTERED OFFICE:

19 Railway Street

Pocklington

York

YO42 2QR

REGISTERED NUMBER:

04838846 (England and Wales)

ACCOUNTANTS:

Kaye Middleton & Co

19 Railway Street

Pocklington

York

East Yorkshire

YO42 2QR

FIXED ASSETS

Tangible assets

2

9,035

3,102

CURRENT ASSETS

Debtors

91,091

38,675

Cash at bank

11,407

9,816

102,498

48,491

CREDITORS

Amounts falling due within one year

90,568

50,066

NET CURRENT ASSETS/(LIABILITIES)

11,930

(1,575

)

TOTAL ASSETS LESS CURRENT LIABILITIES

20,965

1,527

CAPITAL AND RESERVES

Called up share capital

3

200

200

Profit and loss account

20,765

1,327

SHAREHOLDERS' FUNDS

20,965

1,527

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 10 March 2016 and were signed by:

M Wright - 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 April 2008).

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.

Plant and machinery etc

-

25% on reducing balance and 15% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

19,774

Additions

6,995

At 30 September 2015

26,769

DEPRECIATION

At 1 October 2014

16,672

Charge for year

1,062

At 30 September 2015

17,734

NET BOOK VALUE

At 30 September 2015

9,035

At 30 September 2014

3,102

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

200

Ordinary

£1

200

200

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2015 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Kaye Middleton & Co

19 Railway Street

Pocklington

York

East Yorkshire

YO42 2QR

10 March 2016