Midrock Construction Limited - Limited company - abbreviated - 11.6

Midrock Construction Limited - Limited company - abbreviated - 11.6

MIDROCK CONSTRUCTION LIMITED - Company Information

Print Friendly Version

08250303 1.4.13 31.3.14 31.3.14 Company accounts Private Limited Company FY true false true false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure082503032013-03-31082503032014-03-31082503032013-04-012014-03-31082503032012-10-11082503032012-10-122013-03-31082503032013-03-3108250303ns12:England2013-04-012014-03-3108250303ns14:PoundSterling2013-04-012014-03-3108250303ns7:Director12013-04-012014-03-3108250303ns7:OrdinaryShareClass12013-04-012014-03-3108250303ns7:RegisteredOffice2013-04-012014-03-3108250303ns7:EntityAccountantsOrAuditors2013-04-012014-03-3108250303ns5:PlantMachinery2013-04-012014-03-3108250303ns5:Subsidiary12013-04-012014-03-3108250303ns5:Subsidiary12012-10-122013-03-3108250303ns7:OrdinaryShareClass12014-03-3108250303ns7:OrdinaryShareClass12013-03-31
REGISTERED NUMBER: 08250303 (England and Wales)












MIDROCK CONSTRUCTION LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014





Wallace Crooke Walsall Limited
Chartered Accountants
Wallace House
20 Birmingham Road
Walsall
West Midlands
WS1 2LT








MIDROCK CONSTRUCTION LIMITED (REGISTERED NUMBER: 08250303)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MIDROCK CONSTRUCTION LIMITED

COMPANY INFORMATION
for the Year Ended 31 MARCH 2014







DIRECTOR: Mr A C Pote





REGISTERED OFFICE: Wallace House
20 Birmingham Road
Walsall
West Midlands
WS1 2LT





REGISTERED NUMBER: 08250303 (England and Wales)





ACCOUNTANTS: Wallace Crooke Walsall Limited
Chartered Accountants
Wallace House
20 Birmingham Road
Walsall
West Midlands
WS1 2LT
-1-
MIDROCK CONSTRUCTION LIMITED (REGISTERED NUMBER: 08250303)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 42,500 -
Investments 3 - -
42,500 -

CURRENT ASSETS
Debtors 42,500 -
Cash at bank and in hand 433 200
42,933 200
CREDITORS
Amounts falling due within one year 83,600 -
NET CURRENT (LIABILITIES)/ASSETS (40,667 ) 200
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,833
200

CAPITAL AND RESERVES
Called up share capital 4 200 200
Profit and loss account 1,633 -
SHAREHOLDERS' FUNDS 1,833 200

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 24 December 2014 and were signed by:





Mr A C Pote - Director


The notes form part of these abbreviated accounts

-2-
MIDROCK CONSTRUCTION LIMITED (REGISTERED NUMBER: 08250303)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 MARCH 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).

Preparation of consolidated financial statements
The financial statements contain information about Midrock Construction Limited as an individual
company and do not contain consolidated financial information as the parent of a group. The company
has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated
financial statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 8
Related Party Disclosures, not to disclose related party transactions with wholly owned subsidiaries
within the group.

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 - 15% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 50,000
At 31 March 2014 50,000
DEPRECIATION
Charge for year 7,500
At 31 March 2014 7,500
NET BOOK VALUE
At 31 March 2014 42,500

3. FIXED ASSET INVESTMENTS

The company's investments at the balance sheet date in the share capital of companies include the
following:

Hollywood Plant Services Limited
Nature of business: Manned plant hire
%
Class of shares: holding
Ordinary 100.00
2014 2013
£    £   
Aggregate capital and reserves 75,580 69,763
Profit for the year/period 75,801 76,147

-3- continued...
MIDROCK CONSTRUCTION LIMITED (REGISTERED NUMBER: 08250303)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 MARCH 2014

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
200 Ordinary £1 200 200

-4-