Abbreviated Company Accounts - MICRO PLANT LIMITED

MICRO PLANT LIMITED - Company Information

04707199 MICRO PLANT LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04707199 2013-04-01 2014-03-31 04707199 2014-03-31 04707199 2013-03-31 04707199 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04707199 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04707199

MICRO PLANT LIMITED

Abbreviated Accounts

31 March 2014

MICRO PLANT LIMITED Registered Number 04707199

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	42,044	49,625
		42,044	49,625
Current assets
Stocks		128,732	38,236
Debtors		4,538	8,788
Cash at bank and in hand		7,253	3,030
		140,523	50,054
Creditors: amounts falling due within one year		(182,694)	(90,794)
Net current assets (liabilities)		(42,171)	(40,740)
Total assets less current liabilities		(127)	8,885
Provisions for liabilities		0	(1,100)
Total net assets (liabilities)		(127)	7,785
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(129)	7,783
Shareholders' funds		(127)	7,785

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 23 December 2014

And signed on their behalf by:
A E STURGESS, Director

MICRO PLANT LIMITED Registered Number 04707199

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.

Turnover policy
The turnover shown in the profit and loss account represents the invoice value of goods supplied and services provided during the year, exclusive of Value Added Tad.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the state of completion.

Tangible assets depreciation policy
Plant & Machinery - 15% per annum reducing balance
Motor Vehicles - 25% per annum reducing balance
Equipment - 25% per annum reducing balance

2Intangible fixed assets

	£
Cost
At 1 April 2013	107,887
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	107,887
Amortisation
At 1 April 2013	58,262
Charge for the year	7,581
On disposals	-
At 31 March 2014	65,843
Net book values
At 31 March 2014	42,044
At 31 March 2013	49,625

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2