Abbreviated Company Accounts - MARTIN BROWN CARPENTRY & JOINERY LTD

MARTIN BROWN CARPENTRY & JOINERY LTD - Company Information

03349838 MARTIN BROWN CARPENTRY & JOINERY LTD 2016-04-30 false 2015-05-01 2016-04-30 true 03349838 2015-05-01 2016-04-30 03349838 2016-04-30 03349838 2015-04-30 03349838 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 03349838 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 03349838

MARTIN BROWN CARPENTRY & JOINERY LTD

Abbreviated Accounts

30 April 2016

MARTIN BROWN CARPENTRY & JOINERY LTD Registered Number 03349838

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	4,000	6,000
Tangible assets	3	6,063	2,936
		10,063	8,936
Current assets
Debtors		924	4,215
Cash at bank and in hand		6,150	8,044
		7,074	12,259
Creditors: amounts falling due within one year		(2,269)	(6,842)
Net current assets (liabilities)		4,805	5,417
Total assets less current liabilities		14,868	14,353
Total net assets (liabilities)		14,868	14,353
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		14,768	14,253
Shareholders' funds		14,868	14,353

For the year ending 30 April 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 29 December 2016

And signed on their behalf by:
M BROWN, Director

MARTIN BROWN CARPENTRY & JOINERY LTD Registered Number 03349838

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2015	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	10,000
Amortisation
At 1 May 2015	4,000
Charge for the year	2,000
On disposals	-
At 30 April 2016	6,000
Net book values
At 30 April 2016	4,000
At 30 April 2015	6,000

3Tangible fixed assets

	£
Cost
At 1 May 2015	28,426
Additions	4,217
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	32,643
Depreciation
At 1 May 2015	25,490
Charge for the year	1,090
On disposals	-
At 30 April 2016	26,580
Net book values
At 30 April 2016	6,063
At 30 April 2015	2,936

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100