M Croxall Limited
|
Registered number: |
06403439
|
Abbreviated Balance Sheet |
as at 5 April 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
30 |
|
|
40 |
|
Current assets |
Debtors |
|
|
8,014 |
|
|
1,582 |
Cash at bank and in hand |
|
|
550 |
|
|
1,949 |
|
|
|
8,564 |
|
|
3,531 |
|
Creditors: amounts falling due within one year |
|
|
(8,364) |
|
|
(7,474) |
|
Net current assets/(liabilities) |
|
|
|
200 |
|
|
(3,943) |
|
Net assets/(liabilities) |
|
|
|
230 |
|
|
(3,903) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
228 |
|
|
(3,905) |
|
Shareholder's funds |
|
|
|
230 |
|
|
(3,903) |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Mark Andrew Croxall |
Director |
Approved by the board on 6 February 2017
|
|
M Croxall Limited
|
Notes to the Abbreviated Accounts |
for the year ended 5 April 2016
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance
|
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 6 April 2015 |
300 |
|
At 5 April 2016 |
300 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 6 April 2015 |
260 |
|
Charge for the year |
10 |
|
At 5 April 2016 |
270 |
|
|
|
|
|
|
|
|
Net book value |
|
At 5 April 2016 |
30 |
|
At 5 April 2015 |
40 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|