Registration number:
Abbreviated Accounts
for the Year Ended
MSC Joinery & Building Services Limited
Abbreviated Balance Sheet at 30 June 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed 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 liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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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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These accounts were approved by the directors and authorised for issue on
.........................................
M.S. Cornell
Director
Company Registration Number: 06609045
1
MSC Joinery & Building Services Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
Accounting policies |
Basis of preparation
Going concern
The accounts have been prepared on a going concern basis on the assumption that the directors and trade creditors will continue their support for the foreseeable future.
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:
Plant & Machinery |
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Motor Vehicles |
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Office Equipment |
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Deferred tax
Operating lease agreements
MSC Joinery & Building Services Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
Financial instruments
Fixed assets |
Tangible assets
|
Total
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Cost |
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At 1 July 2015 |
87,593 |
87,593 |
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Additions |
62,047 |
62,047 |
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Disposals |
(51,610) |
(51,610) |
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At 30 June 2016 |
98,030 |
98,030 |
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Depreciation |
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At 1 July 2015 |
63,496 |
63,496 |
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Charge for the year |
11,125 |
11,125 |
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Eliminated on disposals |
(40,359) |
(40,359) |
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At 30 June 2016 |
34,262 |
34,262 |
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Net book value |
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At 30 June 2016 |
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At 30 June 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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