Abbreviated Company Accounts - MITCHELL QUANTITY SURVEYORS LIMITED

Abbreviated Company Accounts - MITCHELL QUANTITY SURVEYORS LIMITED

MITCHELL QUANTITY SURVEYORS LIMITED - Company Information

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Registered Number 05730260

MITCHELL QUANTITY SURVEYORS LIMITED

Abbreviated Accounts

28 February 2016

MITCHELL QUANTITY SURVEYORS LIMITED Registered Number 05730260

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 883 1,196
883 1,196
Current assets
Debtors 5,363 14,183
Cash at bank and in hand 40,410 32,369
45,773 46,552
Creditors: amounts falling due within one year (34,598) (27,262)
Net current assets (liabilities) 11,175 19,290
Total assets less current liabilities 12,058 20,486
Total net assets (liabilities) 12,058 20,486
Capital and reserves
Called up share capital 500 500
Profit and loss account 11,558 19,986
Shareholders' funds 12,058 20,486
  • For the year ending 28 February 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 21 November 2016

And signed on their behalf by:
Mr BS Mitchell, Director

MITCHELL QUANTITY SURVEYORS LIMITED Registered Number 05730260

Notes to the Abbreviated Accounts for the period ended 28 February 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 net invoiced sale of goods excluding value added tax

2Tangible fixed assets
£
Cost
At 1 March 2015 4,371
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 4,371
Depreciation
At 1 March 2015 3,175
Charge for the year 313
On disposals -
At 28 February 2016 3,488
Net book values
At 28 February 2016 883
At 28 February 2015 1,196