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M.P. STOCK (BUILDERS) LIMITED




Company Registration Number:
05614428 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

M.P. STOCK (BUILDERS) LIMITED

Company Information
for the Period Ended
30th September 2010




Director: Martin P. Stock
Company secretary: A. Davey
Registered office: 84 Church Way
Pagham Bognor Regis
West Sussex
PO21 4QS
Company Registration Number: 05614428 (England and Wales)

M.P. STOCK (BUILDERS) LIMITED

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 35,000 35,000
Tangible assets: 3 9,710 12,946
Total fixed assets: 44,710 47,946
Current assets
Debtors: 2,350 3,306
Total current assets: 2,350 3,306
Creditors
Creditors: amounts falling due within one year 62,201 74,048
Net current assets (liabilities): ( 59,851 ) ( 70,742 )
Total assets less current liabilities: ( 15,141 ) ( 22,796 )
Total net assets (liabilities): ( 15,141 ) ( 22,796 )

The notes form part of these financial statements

M.P. STOCK (BUILDERS) LIMITED

Abbreviated Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: ( 15,142 ) ( 22,797 )
Total shareholders funds: ( 15,141 ) ( 22,796 )

For the year ending 30 September 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Martin P. Stock
Status: Director

The notes form part of these financial statements

M.P. STOCK (BUILDERS) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    invoices and vouchers received and issued

    Turnover policy

    Per invoices issued on completion

    Tangible fixed assets depreciation policy

    diminishing balance

    Intangible fixed assets amortisation policy

    straight line

    Valuation information and policy

    not applicable

    Other accounting policies

    None

  • 2. Intangible assets

    Total
    Cost £
    At 01st October 2009: 35,000
    35,000
    Net book value £
    At 30th September 2010: 35,000
    At 30th September 2009: 35,000

    Not used

  • 3. Tangible assets

    Total
    Cost £
    At 01st October 2009: 37,560
    At 30th September 2010: 37,560
    Depreciation
    At 01st October 2009: 24,614
    Charge for year: 3,236
    At 30th September 2010: 27,850
    Net book value
    At 30th September 2010: 9,710
    At 30th September 2009: 12,946

    None

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1

    Ordinary voting