Abbreviated Company Accounts - MAYELL GROUNDWORKS LIMITED

MAYELL GROUNDWORKS LIMITED - Company Information

Registered Number 06506326

MAYELL GROUNDWORKS LIMITED

Abbreviated Accounts

31 March 2014

MAYELL GROUNDWORKS LIMITED Registered Number 06506326

Abbreviated Balance Sheet as at 31 March 2014

	2014	2013
	£	£
Current assets
Stocks	49,013	51,722
Debtors	18,791	26,469
Cash at bank and in hand	-	15,343
	67,804	93,534
Creditors: amounts falling due within one year	(66,024)	(92,481)
Net current assets (liabilities)	1,780	1,053
Total assets less current liabilities	1,780	1,053
Total net assets (liabilities)	1,780	1,053
Capital and reserves
Called up share capital	2	2
Profit and loss account	1,778	1,051
Shareholders' funds	1,780	1,053

For the year ending 31 March 2014 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 28 July 2014

And signed on their behalf by:
D Mayell, Director

MAYELL GROUNDWORKS LIMITED Registered Number 06506326

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.