Abbreviated Company Accounts - MAYPINE RADIO & ELECTRICAL CO. (BOOKHAM) LIMITED

MAYPINE RADIO & ELECTRICAL CO. (BOOKHAM) LIMITED - Company Information

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Registered Number 00625267

MAYPINE RADIO & ELECTRICAL CO. (BOOKHAM) LIMITED

Abbreviated Accounts

30 June 2016

MAYPINE RADIO & ELECTRICAL CO. (BOOKHAM) LIMITED Registered Number 00625267

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	145,576	146,754
		145,576	146,754
Current assets
Stocks		67	67
Debtors		2,430	2,201
Cash at bank and in hand		7,827	89,915
		10,324	92,183
Creditors: amounts falling due within one year		(14,905)	(14,212)
Net current assets (liabilities)		(4,581)	77,971
Total assets less current liabilities		140,995	224,725
Creditors: amounts falling due after more than one year		(52,728)	(71,417)
Total net assets (liabilities)		88,267	153,308
Capital and reserves
Called up share capital	3	1,500	1,500
Profit and loss account		86,767	151,808
Shareholders' funds		88,267	153,308

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 22 March 2017

And signed on their behalf by:
AJ L'Epine-Richards, Director
AM L'Epine-Richards, Director

MAYPINE RADIO & ELECTRICAL CO. (BOOKHAM) LIMITED Registered Number 00625267

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 (FRSSE) effective January 2015.

Turnover policy
Turnover represents cash takings.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows :
Fixtures fittings & equipment - 20% per annum straight line
Freehold Land & Buildings - See fixed asset note

2Tangible fixed assets

	£
Cost
At 1 July 2015	148,903
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	148,903
Depreciation
At 1 July 2015	2,149
Charge for the year	1,178
On disposals	-
At 30 June 2016	3,327
Net book values
At 30 June 2016	145,576
At 30 June 2015	146,754

No provision for depreciation has been made on freehold buildings as, in the opinion of the directors, the current market value is at least equal to cost.

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

	2016 £	2015 £
1,500 Ordinary shares of £1 each	1,500	1,500