MASK BRICKWORK & BUILDING CONTRACTOR LIMITED Financial Accounts REGISTERED NUMBER: (England and Wales)
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1 MASK BRICKWORK & BUILDING CONTRACTOR LIMITED Financial Accounts REGISTERED NUMBER: (England and Wales) Abbreviated Unaudited Accounts for the Year Ended 31 March 2015 for Mask Brickwork & Building Contractor Ltd
2 Mask Brickwork & Building Contractor Ltd (Registered number: ) Contents of the Abbreviated Accounts for the Year Ended 31 March 2015 Page Company Information 1 Abbreviated Balance Sheet 2 Notes to the Abbreviated Accounts 4
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4 Mask Brickwork & Building Contractor Ltd Company Information for the Year Ended 31 March 2015 DIRECTORS: Mr K McNally Mr D Love REGISTERED OFFICE: Ormskirk Street ST HELENS Merseyside WA10 2TF REGISTERED NUMBER: (England and Wales) ACCOUNTANTS: GR Taylor & Co Accountants Ormskirk Street ST HELENS Merseyside WA10 2TF
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6 Mask Brickwork & Building Contractor Ltd (Registered number: ) Abbreviated Balance Sheet 31 March Notes CURRENT ASSETS Debtors 32,910 14,877 Cash at bank and in hand 29,963 32,673 62,873 47,550 CREDITORS Amounts falling due within one year 62,523 47,378 NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES CAPITAL AND RESERVES Called up share capital Profit and loss account SHAREHOLDERS' FUNDS The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act The directors acknowledge their responsibilities for: ensuring that the company keeps accounting records which comply with Sections 386 and (a) 387 of the Companies Act 2006 and 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 (b) 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 notes form part of these abbreviated accounts
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8 Mask Brickwork & Building Contractor Ltd (Registered number: ) Abbreviated Balance Sheet - continued 31 March 2015 The financial statements were approved by the Board of Directors on 8 May 2015 and were signed on its behalf by: Mr D Love - Director The notes form part of these abbreviated accounts
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10 Mask Brickwork & Building Contractor Ltd (Registered number: ) Notes to the Abbreviated Accounts for the Year Ended 31 March 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 represents net invoiced sales of goods, excluding value added tax. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. 2. CALLED UP SHARE CAPITAL Allotted, issued and fully paid: Number: Class: Nominal value: 2 Ordinary 1 2 2
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