Abbreviated Company Accounts - MB ELECTRICAL TRAINING LIMITED

MB ELECTRICAL TRAINING LIMITED - Company Information

08284706 MB ELECTRICAL TRAINING LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 08284706 2014-12-01 2015-11-30 08284706 2015-11-30 08284706 2014-11-30 08284706 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 08284706 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-11-30 iso4217:GBP shares

Registered Number 08284706

MB ELECTRICAL TRAINING LIMITED

Abbreviated Accounts

30 November 2015

MB ELECTRICAL TRAINING LIMITED Registered Number 08284706

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,301	8,955
		5,301	8,955
Current assets
Debtors		-	800
Cash at bank and in hand		2,568	5,993
		2,568	6,793
Creditors: amounts falling due within one year		(16,079)	(14,223)
Net current assets (liabilities)		(13,511)	(7,430)
Total assets less current liabilities		(8,210)	1,525
Total net assets (liabilities)		(8,210)	1,525
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(8,211)	1,524
Shareholders' funds		(8,210)	1,525

For the year ending 30 November 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:
Robin Monckton, Director

MB ELECTRICAL TRAINING LIMITED Registered Number 08284706

Notes to the Abbreviated Accounts for the period ended 30 November 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 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Fixtures & fittings 25% straight line
Motor vehicles 25% straight line

2Tangible fixed assets

	£
Cost
At 1 December 2014	14,614
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	14,614
Depreciation
At 1 December 2014	5,659
Charge for the year	3,654
On disposals	-
At 30 November 2015	9,313
Net book values
At 30 November 2015	5,301
At 30 November 2014	8,955

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary share of £1 each	1	1
1 Ordinary shares of £1 each	1	1