Abbreviated Company Accounts - A. MORTIMER PLASTERING LTD

A. MORTIMER PLASTERING LTD - Company Information

08022061 A. MORTIMER PLASTERING LTD 2014-04-30 false 2013-05-01 2014-04-30 true 08022061 2013-05-01 2014-04-30 08022061 2014-04-30 08022061 2013-04-30 08022061 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 08022061 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 08022061

A. MORTIMER PLASTERING LTD

Abbreviated Accounts

30 April 2014

A. MORTIMER PLASTERING LTD Registered Number 08022061

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,394	1,743
		1,394	1,743
Current assets
Debtors	3	836	-
Cash at bank and in hand		1,332	4,430
		2,168	4,430
Creditors: amounts falling due within one year		(3,477)	(3,230)
Net current assets (liabilities)		(1,309)	1,200
Total assets less current liabilities		85	2,943
Total net assets (liabilities)		85	2,943
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		83	2,941
Shareholders' funds		85	2,943

For the year ending 30 April 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 12 December 2014

And signed on their behalf by:
Adrian Mortimer, Director

A. MORTIMER PLASTERING LTD Registered Number 08022061

Notes to the Abbreviated Accounts for the period ended 30 April 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
Turnover is represented by net invoiced value of sales excluding VAT.

Tangible assets depreciation policy
Depreciation is provided at the rate of 20% reducing balance to write off the cost less residual value of each asset over its expected useful life.

2Tangible fixed assets

	£
Cost
At 1 May 2013	2,179
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	2,179
Depreciation
At 1 May 2013	436
Charge for the year	349
On disposals	-
At 30 April 2014	785
Net book values
At 30 April 2014	1,394
At 30 April 2013	1,743

All assets have been charged at 20% depreciation at reducing balance

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	0	0

Debtors will be received within one year

4Called Up Share Capital
Allotted, called up and fully paid:

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