Abbreviated Company Accounts - MARTYN BROWN GAS APPLIANCE SERVICES LTD

MARTYN BROWN GAS APPLIANCE SERVICES LTD - Company Information

Registered Number 09504721

MARTYN BROWN GAS APPLIANCE SERVICES LTD

Abbreviated Accounts

31 March 2016

MARTYN BROWN GAS APPLIANCE SERVICES LTD Registered Number 09504721

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	8,428
		8,428
Current assets
Debtors		5,054
Cash at bank and in hand		20,529
		25,583
Creditors: amounts falling due within one year		(24,496)
Net current assets (liabilities)		1,087
Total assets less current liabilities		9,515
Total net assets (liabilities)		9,515
Capital and reserves
Called up share capital		2
Profit and loss account		9,513
Shareholders' funds		9,515

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 June 2016

And signed on their behalf by:
Mrs M Brown, Director

MARTYN BROWN GAS APPLIANCE SERVICES LTD Registered Number 09504721

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
Additions	10,178
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	10,178
Depreciation
Charge for the year	1,750
On disposals	-
At 31 March 2016	1,750
Net book values
At 31 March 2016	8,428