MLH Surveying Limited - Abbreviated accounts 16.1

MLH Surveying Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 07885741 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

MLH SURVEYING LIMITED

MLH SURVEYING LIMITED (REGISTERED NUMBER: 07885741)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MLH SURVEYING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTOR: M Hammond





REGISTERED OFFICE: 21 Stafford Road
Croydon
Surrey
CR0 4NG





REGISTERED NUMBER: 07885741 (England and Wales)





ACCOUNTANTS: MDH
Chartered Certified Accountants
21 Stafford Road
Croydon
Surrey
CR0 4NG

MLH SURVEYING LIMITED (REGISTERED NUMBER: 07885741)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

31/12/15 31/12/14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 508 1,512

CURRENT ASSETS
Debtors 44,036 7,920
Cash at bank (12,176 ) 65,702
31,860 73,622
CREDITORS
Amounts falling due within one year 31,659 38,773
NET CURRENT ASSETS 201 34,849
TOTAL ASSETS LESS CURRENT
LIABILITIES

709

36,361

PROVISIONS FOR LIABILITIES 503 302
NET ASSETS 206 36,059

CAPITAL AND RESERVES
Called up share capital 3 100 1
Profit and loss account 106 36,058
SHAREHOLDERS' FUNDS 206 36,059

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 4 August 2016 and were signed by:





M Hammond - Director


MLH SURVEYING LIMITED (REGISTERED NUMBER: 07885741)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 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.

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 - 33% on cost
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 6,364
Additions 762
At 31 December 2015 7,126
DEPRECIATION
At 1 January 2015 4,852
Charge for year 1,766
At 31 December 2015 6,618
NET BOOK VALUE
At 31 December 2015 508
At 31 December 2014 1,512

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/15 31/12/14
value: £    £   
1 Ordinary £1 100 1