Abbreviated Company Accounts - MASON BOWEN CONSTRUCTION LTD

MASON BOWEN CONSTRUCTION LTD - Company Information

08863593 MASON BOWEN CONSTRUCTION LTD 2016-01-31 false 2015-02-01 2016-01-31 true 08863593 2015-02-01 2016-01-31 08863593 2016-01-31 08863593 2015-01-31 08863593 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 08863593 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 08863593

MASON BOWEN CONSTRUCTION LTD

Abbreviated Accounts

31 January 2016

MASON BOWEN CONSTRUCTION LTD Registered Number 08863593

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	18,652	11,119
		18,652	11,119
Current assets
Stocks		20,205	-
Debtors		3,734	-
Cash at bank and in hand		162,172	98,742
		186,111	98,742
Creditors: amounts falling due within one year		(42,896)	(56,150)
Net current assets (liabilities)		143,215	42,592
Total assets less current liabilities		161,867	53,711
Total net assets (liabilities)		161,867	53,711
Capital and reserves
Called up share capital	3	150	150
Profit and loss account		161,717	53,561
Shareholders' funds		161,867	53,711

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 20 October 2016

And signed on their behalf by:
Mr M. Bowen, Director

MASON BOWEN CONSTRUCTION LTD Registered Number 08863593

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

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery – 25% on written down value

Valuation information and policy
Stock and work in progress
Work in progress is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 February 2015	14,825
Additions	13,750
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	28,575
Depreciation
At 1 February 2015	3,706
Charge for the year	6,217
On disposals	-
At 31 January 2016	9,923
Net book values
At 31 January 2016	18,652
At 31 January 2015	11,119

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

	2016 £	2015 £
150 Ordinary shares of £1 each	150	150