Mourbuild Limited - Period Ending 2016-08-31
Mourbuild Limited - Period Ending 2016-08-31
Registration number:
for the Year Ended
Mourbuild Limited
Contents
Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
Mourbuild Limited
(Registration number: 08182163)
Abbreviated Balance Sheet as at 31 August 2016
Note |
2016 |
2015 |
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Fixed assets |
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Tangible 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 assets |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Net assets |
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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' funds |
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Approved by the director on
.........................................
Mr Martin Mournian
Director
Mourbuild Limited
Notes to the Abbreviated Accounts
Accounting policies |
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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Provisions
Deferred tax
Fixed assets |
Tangible assets |
Total |
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Cost |
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At 1 September 2015 |
20,995 |
20,995 |
Additions |
23,613 |
23,613 |
Disposals |
(20,995) |
(20,995) |
At 31 August 2016 |
23,613 |
23,613 |
Depreciation |
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Charge for the year |
6,014 |
6,014 |
At 31 August 2016 |
6,014 |
6,014 |
Net book value |
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At 31 August 2016 |
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At 31 August 2015 |
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Mourbuild Limited
Notes to the Abbreviated Accounts
Tangible assets |
Total |
|
Cost |
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At 1 September 2015 |
20,995 |
20,995 |
Additions |
23,613 |
23,613 |
Disposals |
(20,995) |
(20,995) |
At 31 August 2016 |
23,613 |
23,613 |
Depreciation |
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Charge for the year |
6,014 |
6,014 |
At 31 August 2016 |
6,014 |
6,014 |
Net book value |
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At 31 August 2016 |
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At 31 August 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
Related party transactions |
Transactions with directors |
2016 |
At 1 September 2015 |
Advances to directors |
Repayments by director |
Other payments made to company by director |
At 31 August 2016 |
Mr Martin Mournian |
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54,291 |
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( |
- |
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Control |
The director is the controlling party by virtue of his controlling shareholding in the company.