Abbreviated Company Accounts - MRB ROOFING LTD

Abbreviated Company Accounts - MRB ROOFING LTD


Registered Number 07554082

MRB ROOFING LTD

Abbreviated Accounts

31 March 2014

MRB ROOFING LTD Registered Number 07554082

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 3,500 4,000
Tangible assets 3 3,796 5,062
7,296 9,062
Current assets
Debtors - 696
Cash at bank and in hand 1,756 976
1,756 1,672
Creditors: amounts falling due within one year (10,869) (15,058)
Net current assets (liabilities) (9,113) (13,386)
Total assets less current liabilities (1,817) (4,324)
Total net assets (liabilities) (1,817) (4,324)
Capital and reserves
Called up share capital 4 1 1
Profit and loss account (1,818) (4,325)
Shareholders' funds (1,817) (4,324)
  • For the year ending 31 March 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 30 October 2014

And signed on their behalf by:
M BORRILL, Director

MRB ROOFING LTD Registered Number 07554082

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rated calculated to write off the cost less residual value of each asset over it's expected useful life.

Intangible assets amortisation policy
Acquired goodwill is written off in equal instalments over it's estimated useful economic life of 10 years.

2Intangible fixed assets
£
Cost
At 1 April 2013 5,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 5,000
Amortisation
At 1 April 2013 1,000
Charge for the year 500
On disposals -
At 31 March 2014 1,500
Net book values
At 31 March 2014 3,500
At 31 March 2013 4,000
3Tangible fixed assets
£
Cost
At 1 April 2013 9,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 9,000
Depreciation
At 1 April 2013 3,938
Charge for the year 1,266
On disposals -
At 31 March 2014 5,204
Net book values
At 31 March 2014 3,796
At 31 March 2013 5,062
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1Ordinary shares of £1 each 1 1