Abbreviated Company Accounts

06083009 MK REMOVALS LTD 2014-02-28 false 2013-03-01 2014-02-28 true 06083009 2013-03-01 2014-02-28 06083009 2014-02-28 06083009 2013-02-28 06083009 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 06083009 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 06083009

MK REMOVALS LTD

Abbreviated Accounts

28 February 2014

MK REMOVALS LTD Registered Number 06083009

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	15,482	14,559
		15,482	14,559
Current assets
Debtors		5,147	5,147
Cash at bank and in hand		1,746	306
		6,893	5,453
Creditors: amounts falling due within one year		(167,831)	(163,609)
Net current assets (liabilities)		(160,938)	(158,156)
Total assets less current liabilities		(145,456)	(143,597)
Creditors: amounts falling due after more than one year		-	(5,328)
Total net assets (liabilities)		(145,456)	(148,925)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(145,458)	(148,927)
Shareholders' funds		(145,456)	(148,925)

For the year ending 28 February 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 12 September 2014

And signed on their behalf by:
DENISE SCOTT, Director
JASON SCOTT, Director

MK REMOVALS LTD Registered Number 06083009

Notes to the Abbreviated Accounts for the period ended 28 February 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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Motor Vehicles - 25% Reducing Balance
Equipment - 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 March 2013	53,909
Additions	6,350
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	60,259
Depreciation
At 1 March 2013	39,350
Charge for the year	5,427
On disposals	-
At 28 February 2014	44,777
Net book values
At 28 February 2014	15,482
At 28 February 2013	14,559

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2