Abbreviated Company Accounts - M C A (BOLTON) LIMITED

Abbreviated Company Accounts - M C A (BOLTON) LIMITED

M C A (BOLTON) LIMITED - Company Information

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Registered Number 04560684

M C A (BOLTON) LIMITED

Abbreviated Accounts

31 October 2014

M C A (BOLTON) LIMITED Registered Number 04560684

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 - 25,000
Tangible assets 3 2,536 2,983
2,536 27,983
Current assets
Debtors 55,000 55,000
Cash at bank and in hand 72,284 63,719
127,284 118,719
Creditors: amounts falling due within one year (7,562) (2,890)
Net current assets (liabilities) 119,722 115,829
Total assets less current liabilities 122,258 143,812
Provisions for liabilities (278) (317)
Total net assets (liabilities) 121,980 143,495
Capital and reserves
Called up share capital 100 100
Profit and loss account 121,880 143,395
Shareholders' funds 121,980 143,495
  • For the year ending 31 October 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 2 April 2015

And signed on their behalf by:
Mr A J Wadsworth, Director

M C A (BOLTON) LIMITED Registered Number 04560684

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

Tangible assets depreciation policy
Fixtures, fittings & equipment 15% reducing balance method

2Intangible fixed assets
£
Cost
At 1 November 2013 100,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 100,000
Amortisation
At 1 November 2013 75,000
Charge for the year 25,000
On disposals -
At 31 October 2014 100,000
Net book values
At 31 October 2014 0
At 31 October 2013 25,000
3Tangible fixed assets
£
Cost
At 1 November 2013 15,256
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 15,256
Depreciation
At 1 November 2013 12,273
Charge for the year 447
On disposals -
At 31 October 2014 12,720
Net book values
At 31 October 2014 2,536
At 31 October 2013 2,983