Abbreviated Company Accounts - MICRO FASTENINGS LIMITED

Abbreviated Company Accounts - MICRO FASTENINGS LIMITED

MICRO FASTENINGS LIMITED - Company Information

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Registered Number 05728535

MICRO FASTENINGS LIMITED

Abbreviated Accounts

31 March 2014

MICRO FASTENINGS LIMITED Registered Number 05728535

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,755 4,694
3,755 4,694
Current assets
Stocks 37,846 34,042
Debtors 68,618 40,575
Cash at bank and in hand 437,079 349,784
543,543 424,401
Creditors: amounts falling due within one year (109,451) (112,478)
Net current assets (liabilities) 434,092 311,923
Total assets less current liabilities 437,847 316,617
Total net assets (liabilities) 437,847 316,617
Capital and reserves
Called up share capital 100 100
Profit and loss account 437,747 316,517
Shareholders' funds 437,847 316,617
  • 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 22 May 2014

And signed on their behalf by:
S Craven, Director

MICRO FASTENINGS LIMITED Registered Number 05728535

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 8,938
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 8,938
Depreciation
At 1 April 2013 4,244
Charge for the year 939
On disposals -
At 31 March 2014 5,183
Net book values
At 31 March 2014 3,755
At 31 March 2013 4,694