Abbreviated Company Accounts - MICK ROBINSON DEVELOPMENTS LIMITED

Abbreviated Company Accounts - MICK ROBINSON DEVELOPMENTS LIMITED


Registered Number 05655933

MICK ROBINSON DEVELOPMENTS LIMITED

Abbreviated Accounts

31 December 2015

MICK ROBINSON DEVELOPMENTS LIMITED Registered Number 05655933

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,407 1,407
1,407 1,407
Current assets
Debtors 969 969
Cash at bank and in hand 101 101
1,070 1,070
Net current assets (liabilities) 1,070 1,070
Total assets less current liabilities 2,477 2,477
Total net assets (liabilities) 2,477 2,477
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 2,377 2,377
Shareholders' funds 2,477 2,477
  • For the year ending 31 December 2015 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 6 September 2016

And signed on their behalf by:
Michael Robinson, Director

MICK ROBINSON DEVELOPMENTS LIMITED Registered Number 05655933

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows
Motor vehicles at 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 January 2015 2,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 2,500
Depreciation
At 1 January 2015 1,093
Charge for the year -
On disposals -
At 31 December 2015 1,093
Net book values
At 31 December 2015 1,407
At 31 December 2014 1,407
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100