Multicontrols Ltd

MULTICONTROLS LIMITED - Company Information

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Registered number: 08574675

Multicontrols Ltd

Abbreviated accounts

For The Year Ended 30 June 2016

JENNIFER M RICHARDSON LIMITED

32 Station Road

Rainham

Gillingham

Kent

ME8 7PH

Multicontrols Ltd

Company No. 08574675

Abbreviated Balance Sheet 30 June 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		154		231

			154		231
CURRENT ASSETS
Stocks		16,822		29,368
Debtors		12,595		20,042
Cash at bank and in hand		12,379		12,065

		41,796		61,475
Creditors: Amounts Falling Due Within One Year		(6,036)		(15,106)

NET CURRENT ASSETS (LIABILITIES)			35,760		46,369

TOTAL ASSETS LESS CURRENT LIABILITIES			35,914		46,600

NET ASSETS			35,914		46,600

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			35,814		46,500

SHAREHOLDERS' FUNDS			35,914		46,600

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Multicontrols Ltd

Company No. 08574675

Abbreviated Balance Sheet (continued) 30 June 2016

For the year ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Michael Shaw

07/09/2016

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Multicontrols Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% straight line

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 July 2015	385

As at 30 June 2016	385

Depreciation
As at 1 July 2015	154
Provided during the period	77

As at 30 June 2016	231

Net Book Value
As at 30 June 2016	154

As at 1 July 2015	231

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

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