Abbreviated Company Accounts - M.Y.K. ESTATES LIMITED

Abbreviated Company Accounts - M.Y.K. ESTATES LIMITED

M.Y.K. ESTATES LIMITED - Company Information

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Registered Number 07221785

M.Y.K. ESTATES LIMITED

Abbreviated Accounts

27 April 2016

M.Y.K. ESTATES LIMITED Registered Number 07221785

Abbreviated Balance Sheet as at 27 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 432 237
432 237
Current assets
Cash at bank and in hand 2,924 4,832
2,924 4,832
Creditors: amounts falling due within one year (2,514) (4,860)
Net current assets (liabilities) 410 (28)
Total assets less current liabilities 842 209
Total net assets (liabilities) 842 209
Capital and reserves
Called up share capital 1 1
Profit and loss account 841 208
Shareholders' funds 842 209
  • For the year ending 27 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 26 April 2017

And signed on their behalf by:
M Klyne, Director

M.Y.K. ESTATES LIMITED Registered Number 07221785

Notes to the Abbreviated Accounts for the period ended 27 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.

Tangible assets depreciation policy
Plant and machinery 20% reducing balance

2Tangible fixed assets
£
Cost
At 29 April 2015 614
Additions 303
Disposals -
Revaluations -
Transfers -
At 27 April 2016 917
Depreciation
At 29 April 2015 377
Charge for the year 108
On disposals -
At 27 April 2016 485
Net book values
At 27 April 2016 432
At 28 April 2015 237