M Pinder Joinery and Fencing Limited - Limited company - abbreviated - 11.6

M Pinder Joinery and Fencing Limited - Limited company - abbreviated - 11.6

M PINDER JOINERY AND FENCING LIMITED - Company Information

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REGISTERED NUMBER: 08242089 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2014

FOR

M PINDER JOINERY AND FENCING LIMITED

M PINDER JOINERY AND FENCING LIMITED (REGISTERED NUMBER: 08242089)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 October 2014










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

M PINDER JOINERY AND FENCING LIMITED (REGISTERED NUMBER: 08242089)

ABBREVIATED BALANCE SHEET
31 October 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 11,327 6,456

CURRENT ASSETS
Stocks 3,000 950
Debtors 6,922 6,970
Cash at bank 9,863 14,434
19,785 22,354
CREDITORS
Amounts falling due within one year 23,619 25,563
NET CURRENT LIABILITIES (3,834 ) (3,209 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,493
3,247

PROVISIONS FOR LIABILITIES 1,330 152
NET ASSETS 6,163 3,095

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 6,063 2,995
SHAREHOLDERS' FUNDS 6,163 3,095

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 8 December 2014 and were signed by:





M Pinder - Director


The notes form part of these abbreviated accounts

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M PINDER JOINERY AND FENCING LIMITED (REGISTERED NUMBER: 08242089)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 October 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents goods and services supplied, excluding value added tax. Revenue is recognised to the extent that the
company has obtained the right to consideration through its performance and is measured at the fair value of the right to
consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 10% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value.

Deferred tax
Deferred tax is recognised as a liability or asset if the transactions or events that give an obligation to pay more tax in future
or a right to pay less tax in future have occurred by the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013 7,788
Additions 6,731
At 31 October 2014 14,519
DEPRECIATION
At 1 November 2013 1,332
Charge for year 1,860
At 31 October 2014 3,192
NET BOOK VALUE
At 31 October 2014 11,327
At 31 October 2013 6,456

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary A shares £1 100 100

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