Abbreviated Company Accounts - MARTIN DAY ELECTRICIANS LIMITED

Abbreviated Company Accounts - MARTIN DAY ELECTRICIANS LIMITED

MARTIN DAY ELECTRICIANS LIMITED - Company Information

Print Friendly Version

Registered Number 07048197

MARTIN DAY ELECTRICIANS LIMITED

Abbreviated Accounts

31 October 2016

MARTIN DAY ELECTRICIANS LIMITED Registered Number 07048197

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 8,000 9,000
Tangible assets 3 4,551 1,259
12,551 10,259
Current assets
Debtors 3,672 3,198
Cash at bank and in hand 18,943 13,411
22,615 16,609
Creditors: amounts falling due within one year (16,950) (15,607)
Net current assets (liabilities) 5,665 1,002
Total assets less current liabilities 18,216 11,261
Total net assets (liabilities) 18,216 11,261
Capital and reserves
Called up share capital 100 1
Profit and loss account 18,116 11,260
Shareholders' funds 18,216 11,261
  • For the year ending 31 October 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 30 November 2016

And signed on their behalf by:
M K Day, Director

MARTIN DAY ELECTRICIANS LIMITED Registered Number 07048197

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Intangible fixed assets
£
Cost
At 1 November 2015 15,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 15,000
Amortisation
At 1 November 2015 6,000
Charge for the year 1,000
On disposals -
At 31 October 2016 7,000
Net book values
At 31 October 2016 8,000
At 31 October 2015 9,000
3Tangible fixed assets
£
Cost
At 1 November 2015 17,973
Additions 4,657
Disposals -
Revaluations -
Transfers -
At 31 October 2016 22,630
Depreciation
At 1 November 2015 16,714
Charge for the year 1,365
On disposals -
At 31 October 2016 18,079
Net book values
At 31 October 2016 4,551
At 31 October 2015 1,259