Abbreviated Company Accounts - CONSTRUCTION MUZZY LIMITED

CONSTRUCTION MUZZY LIMITED - Company Information

Registered Number 05652265

CONSTRUCTION MUZZY LIMITED

Abbreviated Accounts

31 December 2015

CONSTRUCTION MUZZY LIMITED Registered Number 05652265

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	162,292	76,927
		162,292	76,927
Current assets
Stocks		35,000	95,000
Debtors		-	45,611
Cash at bank and in hand		63,568	20,356
		98,568	160,967
Creditors: amounts falling due within one year		(122,403)	(195,617)
Net current assets (liabilities)		(23,835)	(34,650)
Total assets less current liabilities		138,457	42,277
Accruals and deferred income		(3,000)	(3,000)
Total net assets (liabilities)		135,457	39,277
Capital and reserves
Called up share capital		2	2
Profit and loss account		135,455	39,275
Shareholders' funds		135,457	39,277

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 30 September 2016

And signed on their behalf by:
MUSTAF PNISHI, Director

CONSTRUCTION MUZZY LIMITED Registered Number 05652265

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.

Turnover policy
The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.

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:

Plant and machinery : 18% reducing balance

Fixtures, fittings and equipment : 18% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	149,272
Additions	120,990
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	270,262
Depreciation
At 1 January 2015	72,345
Charge for the year	35,625
On disposals	-
At 31 December 2015	107,970
Net book values
At 31 December 2015	162,292
At 31 December 2014	76,927