REGISTERED NUMBER:
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MICRO DESIGN GROUP LIMITED |
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Abbreviated Unaudited Accounts for the Year Ended 30 September 2016 |
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REGISTERED NUMBER:
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MICRO DESIGN GROUP LIMITED |
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Abbreviated Unaudited Accounts for the Year Ended 30 September 2016 |
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MICRO DESIGN GROUP LIMITED (REGISTERED NUMBER: 02837900) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 September 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
MICRO DESIGN GROUP LIMITED |
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Company Information |
for the Year Ended 30 September 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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MICRO DESIGN GROUP LIMITED (REGISTERED NUMBER: 02837900) |
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Abbreviated Balance Sheet |
30 September 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investments | 3 |
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Investment property | 4 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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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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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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. |
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The financial statements were approved by the director on
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MICRO DESIGN GROUP LIMITED (REGISTERED NUMBER: 02837900) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 September 2016 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service |
contracts where turnover is recognised when the company obtains the right to consideration. |
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Tangible fixed assets |
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Motor vehicles | - |
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Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
market value is transferred to a revaluation reserve. |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Fixed asset investments are stated at cost less provision for diminution in value. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2015 |
and 30 September 2016 |
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DEPRECIATION |
At 1 October 2015 |
and 30 September 2016 |
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NET BOOK VALUE |
At 30 September 2016 |
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At 30 September 2015 |
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MICRO DESIGN GROUP LIMITED (REGISTERED NUMBER: 02837900) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 September 2016 |
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3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 October 2015 |
and 30 September 2016 |
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NET BOOK VALUE |
At 30 September 2016 |
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At 30 September 2015 |
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The company's investments at the Balance Sheet date in the share capital of companies include the following: |
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Nature of business:
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Class of shares: | holding |
Ordinary |
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£ | £ |
Aggregate capital and reserves | 5,048 | 5,048 |
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Nature of business:
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Class of shares: | holding |
Ordinary |
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£ | £ |
Aggregate capital and reserves | 11,743 | 11,743 |
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Nature of business:
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Class of shares: | holding |
Ordinary |
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£ | £ |
Aggregate capital and reserves | 5,000 | 5,000 |
MICRO DESIGN GROUP LIMITED (REGISTERED NUMBER: 02837900) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 September 2016 |
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4. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 1 October 2015 |
and 30 September 2016 |
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NET BOOK VALUE |
At 30 September 2016 |
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At 30 September 2015 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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