MA TAPLIN LTD

M.A. TAPLIN LIMITED - Company Information

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Registered number: 04153683

MA TAPLIN LTD

Abbreviated accounts

For The Year Ended 28 February 2016

John Martin and Co (St Albans) Ltd

Dormers

Chequer Lane

Redbourn

Herts

AL3 7NH

MA TAPLIN LTD

Company No. 04153683

Abbreviated Balance Sheet 28 February 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		10,417		13,889

			10,417		13,889
CURRENT ASSETS
Stocks		8,000		7,000
Debtors		6,195		1,695
Cash at bank and in hand		7,656		16,003

		21,851		24,698
Creditors: Amounts Falling Due Within One Year		(20,334)		(23,978)

NET CURRENT ASSETS (LIABILITIES)			1,517		720

TOTAL ASSETS LESS CURRENT LIABILITIES			11,934		14,609

Creditors: Amounts Falling Due After More Than One Year	3		(9,842)		(11,826)

PROVISIONS FOR LIABILITIES
Deferred Taxation			(2,083)		(2,778)

NET ASSETS			9		5

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss Account			7		3

SHAREHOLDERS' FUNDS			9		5

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MA TAPLIN LTD

Company No. 04153683

Abbreviated Balance Sheet (continued) 28 February 2016

For the year ending 28 February 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 Mark Taplin	Mrs Leslie Taplin
17th August 2016

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MA TAPLIN LTD

Notes to the Abbreviated Accounts

For The Year Ended 28 February 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	-25% on cost
Motor Vehicles	-25% on cost

Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

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 March 2015	28,625

As at 28 February 2016	28,625

Depreciation
As at 1 March 2015	14,736
Provided during the period	3,472

As at 28 February 2016	18,208

Net Book Value
As at 28 February 2016	10,417

As at 1 March 2015	13,889

Page 3

MA TAPLIN LTD

Notes to the Abbreviated Accounts (continued)

For The Year Ended 28 February 2016

Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Net obligations under finance lease and hire purchase contracts	9,842	11,826

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

Transactions With and Loans to Directors

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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