Abbreviated Company Accounts - MARSHALL K PAVING CONTRACTORS LTD

MARSHALL K PAVING CONTRACTORS LTD - Company Information

05014250 MARSHALL K PAVING CONTRACTORS LTD 2016-01-31 false 2015-02-01 2016-01-31 true 05014250 2015-02-01 2016-01-31 05014250 2016-01-31 05014250 2015-01-31 05014250 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 05014250 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 05014250

MARSHALL K PAVING CONTRACTORS LTD

Abbreviated Accounts

31 January 2016

MARSHALL K PAVING CONTRACTORS LTD Registered Number 05014250

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	872	1,163
Tangible assets	3	440,149	210,434
		441,021	211,597
Current assets
Stocks		170,638	67,593
Debtors		98,248	64,485
Cash at bank and in hand		-	4,126
		268,886	136,204
Creditors: amounts falling due within one year		(85,306)	(35,092)
Net current assets (liabilities)		183,580	101,112
Total assets less current liabilities		624,601	312,709
Creditors: amounts falling due after more than one year		(223,056)	-
Total net assets (liabilities)		401,545	312,709
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		401,445	312,609
Shareholders' funds		401,545	312,709

For the year ending 31 January 2016 the company was entitled to exemption 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 directors acknowledge their 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.

Approved by the Board on 15 May 2016

And signed on their behalf by:
K Canning, Director

MARSHALL K PAVING CONTRACTORS LTD Registered Number 05014250

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 February 2015	2,755
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	2,755
Amortisation
At 1 February 2015	1,592
Charge for the year	291
On disposals	-
At 31 January 2016	1,883
Net book values
At 31 January 2016	872
At 31 January 2015	1,163

3Tangible fixed assets

	£
Cost
At 1 February 2015	274,729
Additions	397,863
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	672,592
Depreciation
At 1 February 2015	64,295
Charge for the year	168,148
On disposals	-
At 31 January 2016	232,443
Net book values
At 31 January 2016	440,149
At 31 January 2015	210,434

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100