Manufacturing Capacity Solutions Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06534961 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

MANUFACTURING CAPACITY SOLUTIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

M Humphreys

J Humphreys

M P T Lokenath

SECRETARY:

Mrs S J Parnham

REGISTERED OFFICE:

Unit G

58 Arthur Street

Lakeside

Redditch

Worcestershire

B98 8JY

REGISTERED NUMBER:

06534961 (England and Wales)

ACCOUNTANTS:

Kimberlee & Co

Chartered Accountants

C/O Hunt House Farm

Frith Common

Tenbury Wells

Worcestershire

WR15 8JY

FIXED ASSETS

Tangible assets

2

7,226

9,069

CURRENT ASSETS

Stocks

15,000

Debtors

269,397

303,013

Cash at bank and in hand

192,319

175,714

476,716

493,727

CREDITORS

Amounts falling due within one year

170,768

200,835

NET CURRENT ASSETS

305,948

292,892

TOTAL ASSETS LESS CURRENT
LIABILITIES

313,174

301,961

PROVISIONS FOR LIABILITIES

1,445

1,814

NET ASSETS

311,729

300,147

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

310,729

299,147

SHAREHOLDERS' FUNDS

311,729

300,147

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	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.

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 financial statements were approved by the Board of Directors on 1 November 2016 and were signed on its behalf
by:

J Humphreys - Director

1.	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 January 2015).

Turnover

Turnover represents the invoiced value of sales and services provided (stated net of value added tax).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

17,764

DEPRECIATION

At 1 April 2015

8,695

Charge for year

1,843

At 31 March 2016

10,538

NET BOOK VALUE

At 31 March 2016

7,226

At 31 March 2015

9,069

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

1,000

Ordinary

£1

1,000