Abbreviated Company Accounts - MIDLANDS CONSTRUCTION PRODUCTS LTD

Abbreviated Company Accounts - MIDLANDS CONSTRUCTION PRODUCTS LTD

MIDLANDS CONSTRUCTION PRODUCTS LTD - Company Information

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Registered Number 09636621

MIDLANDS CONSTRUCTION PRODUCTS LTD

Abbreviated Accounts

30 June 2016

MIDLANDS CONSTRUCTION PRODUCTS LTD Registered Number 09636621

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016
£
Fixed assets
Tangible assets 2 165,604
165,604
Current assets
Stocks 111,903
Debtors 253,969
Cash at bank and in hand 50,092
415,964
Prepayments and accrued income 12,483
Creditors: amounts falling due within one year (569,541)
Net current assets (liabilities) (141,094)
Total assets less current liabilities 24,510
Accruals and deferred income (30,005)
Total net assets (liabilities) (5,495)
Capital and reserves
Called up share capital 2
Profit and loss account (5,497)
Shareholders' funds (5,495)
  • For the year ending 30 June 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 6 February 2017

And signed on their behalf by:
MICHAEL RAINSFORD, Director

MIDLANDS CONSTRUCTION PRODUCTS LTD Registered Number 09636621

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets
£
Cost
Additions 191,816
Disposals -
Revaluations -
Transfers -
At 30 June 2016 191,816
Depreciation
Charge for the year 26,212
On disposals -
At 30 June 2016 26,212
Net book values
At 30 June 2016 165,604