Muskett Flooring Limited - Accounts to registrar - small 16.1.1
Muskett Flooring Limited - Accounts to registrar - small 16.1.1
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2016 |
| FOR |
| MUSKETT FLOORING LIMITED |
| MUSKETT FLOORING LIMITED (REGISTERED NUMBER: 05091562) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 5 APRIL 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| MUSKETT FLOORING LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 5 APRIL 2016 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| MUSKETT FLOORING LIMITED (REGISTERED NUMBER: 05091562) |
| BALANCE SHEET |
| 5 APRIL 2016 |
| 2015 | 2016 |
| £ | £ | Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors | 3 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
5 |
( |
) |
| ( |
) | PROVISIONS FOR LIABILITIES | 8 | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 9 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| MUSKETT FLOORING LIMITED (REGISTERED NUMBER: 05091562) |
| BALANCE SHEET - continued |
| 5 APRIL 2016 |
| The financial statements were approved by the director on |
| MUSKETT FLOORING LIMITED (REGISTERED NUMBER: 05091562) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 5 APRIL 2016 |
| 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 |
| Equipment | - |
| Motor vehicles | - |
| 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 |
| Motor |
| Totals | Equipment | vehicles |
| £ | £ | £ |
| COST |
| At 6 April 2015 |
| Additions |
| Disposals | ( |
) | ( |
) |
| At 5 April 2016 |
| DEPRECIATION |
| At 6 April 2015 |
| Charge for year |
| Eliminated on disposal | ( |
) | ( |
) |
| At 5 April 2016 |
| NET BOOK VALUE |
| At 5 April 2016 |
| At 5 April 2015 |
| 3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Trade debtors | 1,754 | 995 |
| Tax | - | 125 |
| MUSKETT FLOORING LIMITED (REGISTERED NUMBER: 05091562) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 5 APRIL 2016 |
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Hire purchase contracts |
| Taxation |
| Social security and other taxes |
| Directors' current accounts | 12,394 | 9,212 |
| Accrued expenses | 600 | 576 |
| 5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Hire purchase contracts |
| 6. | PREFERENCE SHARES |
| Details of preference shares are as follows: |
| 7. | OPERATING LEASE COMMITMENTS |
| 8. | PROVISIONS FOR LIABILITIES |
| 2016 | 2015 |
| £ | £ |
| Deferred tax |
| Deferred |
| tax |
| £ |
| Balance at 6 April 2015 |
| Charge for the year | 2,332 |
| Balance at 5 April 2016 |
| 9. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | £1 |