Abbreviated Company Accounts - MYER CONSTRUCTION LIMITED

MYER CONSTRUCTION LIMITED - Company Information

02401597 MYER CONSTRUCTION LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 02401597 2013-02-01 2014-01-31 02401597 2014-01-31 02401597 2013-01-31 02401597 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 02401597 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 02401597

MYER CONSTRUCTION LIMITED

Abbreviated Accounts

31 January 2014

MYER CONSTRUCTION LIMITED Registered Number 02401597

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	177,000	177,000
		177,000	177,000
Current assets
Debtors		63,747	57,747
Cash at bank and in hand		20,237	12,202
		83,984	69,949
Creditors: amounts falling due within one year		(239,901)	(238,574)
Net current assets (liabilities)		(155,917)	(168,625)
Total assets less current liabilities		21,083	8,375
Total net assets (liabilities)		21,083	8,375
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		21,081	8,373
Shareholders' funds		21,083	8,375

For the year ending 31 January 2014 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 13 October 2014

And signed on their behalf by:
A. VAUGHAN READ, Director

MYER CONSTRUCTION LIMITED Registered Number 02401597

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

Other accounting policies
Parent Undertakings
Myer Construction Ltd is a wholly owned subsidiary of Majorfactor Ltd, incorporated in Great Britain and registered in England and Wales.

As at 31st January, 2014 Myer Construction Limited had an unsecured liability to Emcastle Ltd., in the amount of £98,100 (2013: £98,100). This loan is interest free and repayable upon demand.

As at 31st January, 2014 associated company debtors totaled £63,747 (2013 £57,747). Associated companies are by way of common directors and shareholders. The loans are interest free and unsecured.

2Tangible fixed assets

	£
Cost
At 1 February 2013	177,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	177,000
Depreciation
At 1 February 2013	-
Charge for the year	-
On disposals	-
At 31 January 2014	-
Net book values
At 31 January 2014	177,000
At 31 January 2013	177,000

Freehold Property is secured by a mortgage in favour of associated companies and the company's bankers.

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2