M BUILD Building Contractors LIMITED - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08509711 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 30 April 2013 to 30 April 2014

for

M Build Building Contractors Limited

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

E Martin

SECRETARY:

Mrs T L Martin

REGISTERED OFFICE:

3 Higher Boskerris

Carbis Bay

St. Ives

Cornwall

TR26 2TL

REGISTERED NUMBER:

08509711 (England and Wales)

ACCOUNTANTS:

M. J. Shapcott & Co. Limited

Chartered Accountants

Charter House, Wyvern Court

Stanier Way

Derby

DE21 6BF

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of M Build Building Contractors Limited for the period ended 30 April 2014 which comprise the

Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject

to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of M Build Building Contractors Limited in accordance with our terms of

engagement. Our work has been undertaken solely to prepare for your approval the financial statements of M Build

Building Contractors Limited and state those matters that we have agreed to state to the director of M Build Building

Contractors Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest

extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for

our work or for this report.

It is your duty to ensure that M Build Building Contractors Limited has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of M

Build Building Contractors Limited. You consider that M Build Building Contractors Limited is exempt from the

statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of M Build Building

Contractors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or

information and explanations you have given to us and we do not, therefore, express any opinion on the statutory

financial statements.

M. J. Shapcott & Co. Limited

Chartered Accountants

Charter House, Wyvern Court

Stanier Way

Derby

DE21 6BF

26 January 2015

FIXED ASSETS

Tangible assets

2

1,212

CURRENT ASSETS

Stocks

20

Cash at bank and in hand

3,059

3,079

CREDITORS

Amounts falling due within one year

3,397

NET CURRENT LIABILITIES

(318

)

TOTAL ASSETS LESS CURRENT LIABILITIES

894

PROVISIONS FOR LIABILITIES

242

NET ASSETS

652

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

651

SHAREHOLDERS' FUNDS

652

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 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 26 January 2015 and were signed by:

E Martin - Director

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).

Turnover

Turnover is measured at the invoiced value of services provided net of VAT and discounts. Turnover from the

services provided is recognised when the service has been provided, the amount of turnover can be measured

reliably and when it is probable that the economic benefits associated will transfer to the business, typically on

delivery of the service.

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

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

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

1,390

At 30 April 2014

1,390

DEPRECIATION

Charge for period

178

At 30 April 2014

178

NET BOOK VALUE

At 30 April 2014

1,212

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

4.	CONTROLLING PARTY