Marlborough Carpentry Contractors Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 06133825 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Marlborough Carpentry Contractors Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

J T Paterson

REGISTERED OFFICE:

40 Oxford Road

Worthing

West Sussex

BN11 1UT

REGISTERED NUMBER:

06133825 (England and Wales)

ACCOUNTANTS:

Hills & Peeks

Accountants, Business & Tax Advisers

40 Oxford Road

Worthing

West Sussex

BN11 1UT

BANKERS:

Santander UK plc

Business Banking Centre

PO Box 126

Newport

Gwent

NP19 7UP

FIXED ASSETS

Tangible assets

2

592

790

CURRENT ASSETS

Debtors

3,859

3,012

Cash at bank

7,689

143

11,548

3,155

CREDITORS

Amounts falling due within one year

(12,359

)

(3,661

)

NET CURRENT LIABILITIES

(811

)

(506

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(219

)

284

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

(221

)

282

SHAREHOLDERS' FUNDS

(219

)

284

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5 December 2016 and were signed by:

J T Paterson - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on a going concern basis, on the assumption that the

company will continue to receive the support of its creditors.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

7,895

DEPRECIATION

At 1 April 2015

7,105

Charge for year

198

At 31 March 2016

7,303

NET BOOK VALUE

At 31 March 2016

592

At 31 March 2015

790

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

2

Ordinary

£1

2