Abbreviated Company Accounts - MM ELECTRICAL SERVICES (OXFORD) LIMITED

Abbreviated Company Accounts - MM ELECTRICAL SERVICES (OXFORD) LIMITED

MM ELECTRICAL SERVICES (OXFORD) LIMITED - Company Information

Print Friendly Version

Registered Number 08021143

MM ELECTRICAL SERVICES (OXFORD) LIMITED

Abbreviated Accounts

30 April 2016

MM ELECTRICAL SERVICES (OXFORD) LIMITED Registered Number 08021143

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 5,531 -
5,531 -
Current assets
Debtors 18,135 11,819
Cash at bank and in hand 8,053 4,615
26,188 16,434
Creditors: amounts falling due within one year 3 (39,382) (21,401)
Net current assets (liabilities) (13,194) (4,967)
Total assets less current liabilities (7,663) (4,967)
Creditors: amounts falling due after more than one year 3 (62,892) (42,022)
Total net assets (liabilities) (70,555) (46,989)
Capital and reserves
Called up share capital 2 2
Profit and loss account (70,557) (46,991)
Shareholders' funds (70,555) (46,989)
  • 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 4 November 2016

And signed on their behalf by:
M McLean, Director

MM ELECTRICAL SERVICES (OXFORD) LIMITED Registered Number 08021143

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.

Turnover policy
Turnover represents the total invoice value of the services provided in the ordinary course
of business during the trading year and is stated excluding VAT

Tangible assets depreciation policy
Depreciation has been provided at rates calculated to write off the cost less residual value of each asset over its expected useful
lifetime.
Plant and equipment - Straight line basis at 33⅓% pa

2Tangible fixed assets
£
Cost
At 1 May 2015 -
Additions 11,701
Disposals -
Revaluations -
Transfers -
At 30 April 2016 11,701
Depreciation
At 1 May 2015 -
Charge for the year 6,170
On disposals -
At 30 April 2016 6,170
Net book values
At 30 April 2016 5,531
At 30 April 2015 -
3Creditors
2016
£		 2015
£
Secured Debts 62,892 42,022