MIB CONSTRUCTION LIMITED

MIB CONSTRUCTION LTD - Company Information

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Registered number: 09725395

Abbreviated accounts

For the Period 10 August 2015 to 31 July 2016

SAASHIV & CO. ACCOUNTANTS LTD

CHARTERED CERTIFIED ACCOUNTANTS

MIB CONSTRUCTION LIMITED

Company No. 09725395

Abbreviated Balance Sheet 31 July 2016

Abbreviated Balance Sheet

		Period to 31 July 2016
	Notes	£	£
CURRENT ASSETS
Stocks		5,250
Debtors		3,036
Cash at bank and in hand		26,830

		35,116
Creditors: Amounts Falling Due Within One Year		(26,429 )

NET CURRENT ASSETS (LIABILITIES)			8,687

TOTAL ASSETS LESS CURRENT LIABILITIES			8,687

NET ASSETS			8,687

CAPITAL AND RESERVES
Called up share capital	2		2
Profit and Loss Account			8,685

SHAREHOLDERS' FUNDS			8,687

For the period ending 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Mikis Almanov

28/04/2017

MIB CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts

For the Period 10 August 2015 to 31 July 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Share Capital

	Value	Number	Period to 31 July 2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	2	2

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