Abbreviated Company Accounts - MARSHALL K PAVING CONTRACTORS LTD

MARSHALL K PAVING CONTRACTORS LTD - Company Information

05014250 MARSHALL K PAVING CONTRACTORS LTD 2014-01-31 false 2013-02-01 2014-01-31 true 05014250 2013-02-01 2014-01-31 05014250 2014-01-31 05014250 2013-01-31 05014250 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 05014250 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 05014250

MARSHALL K PAVING CONTRACTORS LTD

Abbreviated Accounts

31 January 2014

MARSHALL K PAVING CONTRACTORS LTD Registered Number 05014250

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	1,550	2,066
Tangible assets	3	50,420	34,349
		51,970	36,415
Current assets
Stocks		112,869	90,464
Debtors	4	46,655	14,927
Cash at bank and in hand		44,820	45,419
		204,344	150,810
Creditors: amounts falling due within one year	5	(27,430)	(19,737)
Net current assets (liabilities)		176,914	131,073
Total assets less current liabilities		228,884	167,488
Total net assets (liabilities)		228,884	167,488
Capital and reserves
Called up share capital	6	100	100
Profit and loss account		228,784	167,388
Shareholders' funds		228,884	167,488

For the year ending 31 January 2014 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 29 October 2014

And signed on their behalf by:
Kevin Canning, Director

MARSHALL K PAVING CONTRACTORS LTD Registered Number 05014250

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 2013	2,755
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	2,755
Amortisation
At 1 February 2013	689
Charge for the year	516
On disposals	-
At 31 January 2014	1,205
Net book values
At 31 January 2014	1,550
At 31 January 2013	2,066

3Tangible fixed assets

	£
Cost
At 1 February 2013	45,798
Additions	32,878
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	78,676
Depreciation
At 1 February 2013	11,449
Charge for the year	16,807
On disposals	-
At 31 January 2014	28,256
Net book values
At 31 January 2014	50,420
At 31 January 2013	34,349

4Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	46,655	14,927

5Creditors

	2014 £	2013 £
Secured Debts	27,430	19,737

6Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100