Abbreviated Company Accounts - MYER CONSTRUCTION LIMITED

MYER CONSTRUCTION LIMITED - Company Information

02401597 MYER CONSTRUCTION LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 02401597 2015-02-01 2016-01-31 02401597 2016-01-31 02401597 2015-01-31 02401597 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 02401597 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 02401597

MYER CONSTRUCTION LIMITED

Abbreviated Accounts

31 January 2016

MYER CONSTRUCTION LIMITED Registered Number 02401597

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	177,000	177,000
		177,000	177,000
Current assets
Debtors		75,747	69,747
Cash at bank and in hand		35,860	28,082
		111,607	97,829
Creditors: amounts falling due within one year		(241,321)	(241,189)
Net current assets (liabilities)		(129,714)	(143,360)
Total assets less current liabilities		47,286	33,640
Total net assets (liabilities)		47,286	33,640
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		47,284	33,638
Shareholders' funds		47,286	33,640

For the year ending 31 January 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 25 October 2016

And signed on their behalf by:
A. M. Vaughan Read, Director

MYER CONSTRUCTION LIMITED Registered Number 02401597

Notes to the Abbreviated Accounts for the period ended 31 January 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 the invoiced value of goods sold / services provided net of value added tax.

2Tangible fixed assets

	£
Cost
At 1 February 2015	177,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	177,000
Depreciation
At 1 February 2015	-
Charge for the year	-
On disposals	-
At 31 January 2016	-
Net book values
At 31 January 2016	177,000
At 31 January 2015	177,000

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2