Maidenco Carpentry Limited - Abbreviated accounts 16.1

Maidenco Carpentry Limited - Abbreviated accounts 16.1

MAIDENCO CARPENTRY LIMITED - Company Information

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REGISTERED NUMBER: 08685900 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 1 October 2014 to 31 October 2015

for

Maidenco Carpentry Limited

Maidenco Carpentry Limited (Registered number: 08685900)






Contents of the Abbreviated Accounts
for the Period 1 October 2014 to 31 October 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Maidenco Carpentry Limited

Company Information
for the Period 1 October 2014 to 31 October 2015







DIRECTOR: N Maiden





REGISTERED OFFICE: 25 Lower Road
Hednesford
Staffordshire
WS12 1ND





REGISTERED NUMBER: 08685900 (England and Wales)





ACCOUNTANTS: CJM Associates
St Thomas House
83 Wolverhampton Road
Cannock
Staffordshire
WS11 1AR
Page 1
Maidenco Carpentry Limited (Registered number: 08685900)

Abbreviated Balance Sheet
31 October 2015

31.10.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 5,833 8,000
Tangible assets 3 8,324 6,225
14,157 14,225

CURRENT ASSETS
Debtors 9,548 12,495
Cash at bank 1,594 3,714
11,142 16,209
CREDITORS
Amounts falling due within one year 13,485 30,143
NET CURRENT LIABILITIES (2,343 ) (13,934 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,814
291

RESERVES
Profit and loss account 11,814 291
11,814 291

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 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 9 May 2016 and were signed by:





N Maiden - Director


The notes form part of these abbreviated accounts

Page 2
Maidenco Carpentry Limited (Registered number: 08685900)

Notes to the Abbreviated Accounts
for the Period 1 October 2014 to 31 October 2015

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 31 October 2015 10,000
AMORTISATION
At 1 October 2014 2,000
Amortisation for period 2,167
At 31 October 2015 4,167
NET BOOK VALUE

At 31 October 2015 5,833
At 30 September 2014 8,000

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 8,300
Additions 5,191
At 31 October 2015 13,491
DEPRECIATION
At 1 October 2014 2,075
Charge for period 3,092
At 31 October 2015 5,167
NET BOOK VALUE
At 31 October 2015 8,324
At 30 September 2014 6,225

Page 3