Matthew Ryan Construction Limited - Abbreviated accounts

Matthew Ryan Construction Limited - Abbreviated accounts


Registered number
08875539
Matthew Ryan Construction Limited
Abbreviated Accounts
29 February 2016
Matthew Ryan Construction Limited
Report to the directors on the preparation of the unaudited abbreviated accounts of Matthew Ryan Construction Limited for the year ended 29 February 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Matthew Ryan Construction Limited for the year ended 29 February 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Matthew Ryan Construction Limited, as a body, in accordance with the terms of our engagement letter dated 10 March 2014. Our work has been undertaken solely to prepare for your approval the accounts of Matthew Ryan Construction Limited and state those matters that we have agreed to state to the Board of Directors of Matthew Ryan Construction Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Matthew Ryan Construction Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Matthew Ryan Construction Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Matthew Ryan Construction Limited. You consider that Matthew Ryan Construction Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Matthew Ryan Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts.
Black & White
Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
29 November 2016
Matthew Ryan Construction Limited
Registered number: 08875539
Abbreviated Balance Sheet
as at 29 February 2016
Notes 2016 2015
£ £
Current assets
Debtors 26,783 35,562
Cash at bank and in hand 3,745 14,776
30,528 50,338
Creditors: amounts falling due within one year (30,420) (50,335)
Net current assets 108 3
Total assets less current liabilities 108 3
Net assets 108 3
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 107 2
Shareholders' funds 108 3
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Matthew Ryan
Director
Approved by the board on 29 November 2016
Matthew Ryan Construction Limited
Notes to the Abbreviated Accounts
for the year ended 29 February 2016
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
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