REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 14 April 2014 to 30 April 2015 |
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for |
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Mark Pickwell Builders Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 14 April 2014 to 30 April 2015 |
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for |
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Mark Pickwell Builders Limited |
Mark Pickwell Builders Limited (Registered number: 08995531) |
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Contents of the Abbreviated Accounts |
for the Period 14 April 2014 to 30 April 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
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Report of the Accountants | 4 |
Mark Pickwell Builders Limited |
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Company Information |
for the Period 14 April 2014 to 30 April 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Mark Pickwell Builders Limited (Registered number: 08995531) |
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Abbreviated Balance Sheet |
30 April 2015 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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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. |
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The financial statements were approved by the director on
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Mark Pickwell Builders Limited (Registered number: 08995531) |
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Notes to the Abbreviated Accounts |
for the Period 14 April 2014 to 30 April 2015 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 30 April 2015 |
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DEPRECIATION |
Charge for period |
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At 30 April 2015 |
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NET BOOK VALUE |
At 30 April 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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ordinary | 1 |
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Mark Pickwell Builders Limited |
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Report of the Accountants to the Director of |
Mark Pickwell Builders Limited |
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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 two to three) |
have been prepared. |
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As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 30 April 2015 set out on pages nil to nil and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Date: ............................................. |