Mark Bowen Construction Limited Micro-entity accounts

Mark Bowen Construction Limited Micro-entity accounts

MARK BOWEN CONSTRUCTION LIMITED - Company Information

Print Friendly Version

false false false false false false false false false true false false false false false false false No description of principal activity 2016-04-01 Sage Accounts Production Advanced 2017 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 07938530 2016-04-01 2017-03-31 07938530 2017-03-31 07938530 2015-04-01 2016-03-31 07938530 2016-03-31 07938530 bus:RegisteredOffice 2016-04-01 2017-03-31 07938530 bus:Director1 2016-04-01 2017-03-31 07938530 core:WithinOneYear 2017-03-31 07938530 core:WithinOneYear 2016-03-31 07938530 core:RestatedAmount 2016-03-31 07938530 bus:Director1 2016-03-31 07938530 bus:Director1 2017-03-31 07938530 bus:Director1 2015-03-31 07938530 bus:Director1 2016-03-31 07938530 bus:Director1 2015-04-01 2016-03-31 07938530 bus:Micro-entities 2016-04-01 2017-03-31 07938530 bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 07938530 bus:FullAccounts 2016-04-01 2017-03-31 07938530 bus:SmallCompaniesRegimeForAccounts 2016-04-01 2017-03-31 07938530 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
COMPANY REGISTRATION NUMBER: 07938530
Mark Bowen Construction Limited
Unaudited Financial Statements
31 March 2017
Mark Bowen Construction Limited
Financial Statements
Year ended 31 March 2017
Contents
Page
Director's report
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
Mark Bowen Construction Limited
Director's Report
Year ended 31 March 2017
The director presents his report and the unaudited financial statements of the company for the year ended 31 March 2017 .
Director
The director who served the company during the year was as follows:
Mr. M. J Bowen
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 16 August 2017 and signed on behalf of the board by:
Mr. M. J Bowen
Director
Registered office:
15 Bowling Green Lane
London
EC1R 0BD
Mark Bowen Construction Limited
Income Statement
Year ended 31 March 2017
2017
2016
£
£
Turnover
221,544
327,540
Cost of raw materials and consumables
103,739
156,902
Staff costs
11,512
11,100
Depreciation and other amounts written off assets
7,422
7,421
Other charges
59,450
55,661
Tax
9,521
21,451
---------
---------
Profit
29,900
75,005
---------
---------
Mark Bowen Construction Limited
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Fixed assets
6,803
14,225
-------
--------
Current assets
192,755
183,090
Creditors: amounts falling due within one year
44,425
40,082
---------
---------
Net current assets
148,330
143,008
---------
---------
Total assets less current liabilities
155,133
157,233
---------
---------
Capital and reserves
155,133
157,233
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr. M. J Bowen
( 692)
32,120
( 60,481)
( 29,053)
----
--------
--------
--------
2016
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr. M. J Bowen
( 33,836)
76,995
( 43,851)
( 692)
--------
--------
--------
----
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 16 August 2017 , and are signed on behalf of the board by:
Mr. M. J Bowen
Director
Company registration number: 07938530
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Bowling Green Lane, London, EC1R 0BD.