MICHAEL AND PARTNERS LIMITED Accounts filed on 31-03-2014

STEPHEN MICHAEL SURVEYING LIMITED - Company Information

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MICHAEL AND PARTNERS LIMITED

Company Registration Number:
08037802 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Mr S J Michael
		Mrs H Michael






Registered office:		Mayfield Frankfort
		Sloley

		Norwich

		NR12 8HG




Company Registration Number:		08037802 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	7	0	0
Total fixed assets:		0	0
Current assets
Debtors:	8	11,880	34,386
Cash at bank and in hand:		93,754	18,180
Total current assets:		105,634	52,566
Creditors
Creditors: amounts falling due within one year	9	33,910	32,179
Net current assets (liabilities):		71,724	20,387
Total assets less current liabilities:		71,724	20,387
Total net assets (liabilities):		71,724	20,387

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	10	100	100
Profit and Loss account:		71,624	20,287
Total shareholders funds:		71,724	20,387

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.

The financial statements were approved by the Board of Directors on 27 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr S J Michael
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention.

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, inclusive of Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is calculated at the following rates in order to write off each asset according to its estimated useful economic life. Computer and IT Equipment - 100% on cost, Fixtures and Fittings 25% on cost, Motor Vehicles 25% on cost.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

7. Tangible assets

	Total
Cost	£
At 01st May 2013:	1,030
Additions:	449
At 31st March 2014:	1,479
Depreciation
At 01st May 2013:	1,030
Charge for year:	449
At 31st March 2014:	1,479
Net book value
At 31st March 2014:	0
At 30th April 2013:	0

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

8. Debtors

	2014 £	2013 £
Trade debtors:	11,880	34,286
Other debtors:	-	100
Total:	11,880	34,386

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

9. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	8,542	1,305
Taxation and social security:	25,368	30,874
Total:	33,910	32,179

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

10. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

MICHAEL AND PARTNERS LIMITED Accounts filed on 31-03-2014