Abbreviated Company Accounts - MAINCORE BUILDING SERVICES LIMITED

Abbreviated Company Accounts - MAINCORE BUILDING SERVICES LIMITED

MAINCORE BUILDING SERVICES LIMITED - Company Information

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Registered Number 04553841

MAINCORE BUILDING SERVICES LIMITED

Abbreviated Accounts

31 March 2016

MAINCORE BUILDING SERVICES LIMITED Registered Number 04553841

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 2,310 2,695
Tangible assets 3 5,279 7,039
7,589 9,734
Current assets
Stocks 4,000 3,000
Debtors 3,742 2,463
Cash at bank and in hand 3,225 5,987
10,967 11,450
Creditors: amounts falling due within one year (11,643) (11,987)
Net current assets (liabilities) (676) (537)
Total assets less current liabilities 6,913 9,197
Creditors: amounts falling due after more than one year (2,685) (5,757)
Total net assets (liabilities) 4,228 3,440
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,128 3,340
Shareholders' funds 4,228 3,440
  • 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 6 September 2016

And signed on their behalf by:
Alan Oborne, Director

MAINCORE BUILDING SERVICES LIMITED Registered Number 04553841

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Fixtures, fittings & equipment: 25% per annum, reducing balance
Motor vehicles: 25% per annum, reducing balance

Intangible assets amortisation policy
Over 20 years

2Intangible fixed assets
£
Cost
At 1 April 2015 7,700
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 7,700
Amortisation
At 1 April 2015 5,005
Charge for the year 385
On disposals -
At 31 March 2016 5,390
Net book values
At 31 March 2016 2,310
At 31 March 2015 2,695
3Tangible fixed assets
£
Cost
At 1 April 2015 13,819
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 13,819
Depreciation
At 1 April 2015 6,780
Charge for the year 1,760
On disposals -
At 31 March 2016 8,540
Net book values
At 31 March 2016 5,279
At 31 March 2015 7,039