Abbreviated Company Accounts - MICRO FASTENINGS LIMITED

Abbreviated Company Accounts - MICRO FASTENINGS LIMITED

MICRO FASTENINGS LIMITED - Company Information

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Registered Number 05728535

MICRO FASTENINGS LIMITED

Abbreviated Accounts

31 March 2016

MICRO FASTENINGS LIMITED Registered Number 05728535

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 4,790 3,872
4,790 3,872
Current assets
Stocks 44,111 44,319
Debtors 48,112 45,421
Cash at bank and in hand 737,929 527,239
830,152 616,979
Creditors: amounts falling due within one year (86,787) (66,764)
Net current assets (liabilities) 743,365 550,215
Total assets less current liabilities 748,155 554,087
Total net assets (liabilities) 748,155 554,087
Capital and reserves
Called up share capital 100 100
Profit and loss account 748,055 553,987
Shareholders' funds 748,155 554,087
  • 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 1 September 2016

And signed on their behalf by:
S Craven, Director

MICRO FASTENINGS LIMITED Registered Number 05728535

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 9,905
Additions 1,969
Disposals -
Revaluations -
Transfers -
At 31 March 2016 11,874
Depreciation
At 1 April 2015 6,033
Charge for the year 1,051
On disposals -
At 31 March 2016 7,084
Net book values
At 31 March 2016 4,790
At 31 March 2015 3,872