Malcolm Goodyear Carpentry & Building Services Ltd - Period Ending 2015-03-31
Malcolm Goodyear Carpentry & Building Services Ltd - Period Ending 2015-03-31
Registration number:
Unaudited
Abbreviated Accounts
for the
Year Ended
Malcolm Goodyear Carpentry & Building Services Ltd
Contents
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Malcolm Goodyear Carpentry & Building Services Ltd
(Registration number: 04682058)
Abbreviated Balance Sheet at 31 March 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
- |
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Provisions for liabilities |
( |
- |
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Net liabilities |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' deficit |
( |
( |
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Malcolm Goodyear Carpentry & Building Services Ltd
(Registration number: 04682058)
Abbreviated Balance Sheet at 31 March 2015
Approved by the director on
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Malcolm Goodyear Carpentry & Building Services Ltd
Notes to the Abbreviated Accounts
For the Year Ended 31 March 2015
Accounting policies |
Basis of preparation
Going concern
The company has net liabilities at the year end and is reliant on a hire purchase facility which is guaranteed by the director, together with a loan from the director. The director will continue to support the business as is required to meet its liabilities as it falls due and on this basis the director considers it appropriate to prepare the financial statements on the going concern basis.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Motor vehicles |
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Plant & machinery |
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Deferred tax
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Malcolm Goodyear Carpentry & Building Services Ltd
Notes to the Abbreviated Accounts
For the Year Ended 31 March 2015
Hire purchase and leasing
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2014 |
14,433 |
14,433 |
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Additions |
16,055 |
16,055 |
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Disposals |
(9,575) |
(9,575) |
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At 31 March 2015 |
20,913 |
20,913 |
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Depreciation |
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At 1 April 2014 |
12,412 |
12,412 |
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Charge for the year |
548 |
548 |
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Eliminated on disposals |
(8,977) |
(8,977) |
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At 31 March 2015 |
3,983 |
3,983 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Malcolm Goodyear Carpentry & Building Services Ltd
Notes to the Abbreviated Accounts
For the Year Ended 31 March 2015
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
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2014
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Amounts falling due within one year |
2,874 |
- |
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Amounts falling due after more than one year |
11,366 |
- |
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Total secured creditors |
14,240 |
- |
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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