Company Registration No. 6158838 (England and Wales)
Mendology Commercial Doors Limited
Abbreviated unaudited accounts
for the year ended 31 March 2016
Mendology Commercial Doors Limited
Abbreviated Balance Sheet
as at
31 March 2016
Tangible assets
13,897
12,083
Cash at bank and in hand
46,396
17,707
Creditors: amounts falling due within one year
(46,023)
(21,796)
Net current assets
9,999
4,890
Called up share capital
2
2
Profit and loss account
23,894
16,971
Total shareholders' funds
23,896
16,973
For the year ending 31 March 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 6 September 2016
David Rogers
Director
Company Registration No. 6158838
Mendology Commercial Doors Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RBM
2
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
At 1 April 2015
11,386
3,717
15,103
At 31 March 2016
16,672
3,717
20,389
At 1 April 2015
2,277
743
3,020
Charge for the year
2,878
594
3,472
At 31 March 2016
5,155
1,337
6,492
At 31 March 2016
11,517
2,380
13,897
At 31 March 2015
9,109
2,974
12,083
3
Share capital
2016
2015
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2