Abbreviated Company Accounts - M.S.W. BUILDING SERVICES LIMITED

Abbreviated Company Accounts - M.S.W. BUILDING SERVICES LIMITED


Registered Number 06145487

M.S.W. BUILDING SERVICES LIMITED

Abbreviated Accounts

31 March 2014

M.S.W. BUILDING SERVICES LIMITED Registered Number 06145487

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,236 2,631
2,236 2,631
Current assets
Stocks 500 500
Debtors 3 7,000 8,000
Cash at bank and in hand 554 72
8,054 8,572
Creditors: amounts falling due within one year 4 (225) (208)
Net current assets (liabilities) 7,829 8,364
Total assets less current liabilities 10,065 10,995
Total net assets (liabilities) 10,065 10,995
Capital and reserves
Called up share capital 5 1 1
Profit and loss account 10,064 10,994
Shareholders' funds 10,065 10,995
  • 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 31 December 2014

And signed on their behalf by:
M White, Director

M.S.W. BUILDING SERVICES LIMITED Registered Number 06145487

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 9,821
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 9,821
Depreciation
At 1 April 2013 7,190
Charge for the year 395
On disposals -
At 31 March 2014 7,585
Net book values
At 31 March 2014 2,236
At 31 March 2013 2,631
3Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 7,000 8,000
4Creditors
2014
£
2013
£
Secured Debts 225 208
5Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1