Molineux Building Solutions Limited - Period Ending 2016-03-31
Molineux Building Solutions Limited - Period Ending 2016-03-31
Registration number:
for the Year Ended
Molineux Building Solutions Limited
Contents
Accountants' Report |
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Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Molineux Building Solutions Limited
for the Year Ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Molineux Building Solutions Limited for the year ended 31 March 2016 set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Molineux Building Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 21 January 2010. Our work has been undertaken solely to prepare for your approval the accounts of Molineux Building Solutions Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Molineux Building Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Molineux Building Solutions 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 Molineux Building Solutions Limited. You consider that Molineux Building Solutions 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 Molineux Building Solutions 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 statutory accounts.
......................................
Walker Hubble
5 Parsons Street
Dudley
West Midlands
DY1 1JJ
21 December 2016
Molineux Building Solutions Limited
(Registration number: 07088149)
Abbreviated Balance Sheet as at 31 March 2016
Note |
2016 |
2015 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Accruals and deferred income |
( |
( |
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Net (liabilities)/assets |
( |
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Capital and reserves |
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Called up share capital |
- |
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Profit and loss account |
( |
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Shareholders (deficit)/funds |
( |
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Approved by the director on
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Mr Mark Thomas Molineux
Director
Molineux Building Solutions Limited
Notes to the Abbreviated Accounts
Accounting policies |
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Fixtures and fittings |
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Motor vehicles |
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Stock and work in progress
Provisions
Deferred tax
Molineux Building Solutions Limited
Notes to the Abbreviated Accounts
Fixed assets |
Tangible assets |
Total |
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Cost |
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At 1 April 2015 |
4,100 |
4,100 |
Additions |
2,599 |
2,599 |
At 31 March 2016 |
6,699 |
6,699 |
Depreciation |
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At 1 April 2015 |
1,940 |
1,940 |
Charge for the year |
1,273 |
1,273 |
At 31 March 2016 |
3,213 |
3,213 |
Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
Analysis of net debt |
At 1 April 2015 |
Cash flow |
At 31 March 2016 |
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Cash at bank and in hand |
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Net debt |
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Control |
The director is the controlling party by virtue of his controlling shareholding in the company.