Abbreviated Company Accounts - MCCOPPIN ELECTRIC LIMITED

Abbreviated Company Accounts - MCCOPPIN ELECTRIC LIMITED

MCCOPPIN ELECTRIC LIMITED - Company Information

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Registered Number NI058577

MCCOPPIN ELECTRIC LIMITED

Abbreviated Accounts

31 March 2015

MCCOPPIN ELECTRIC LIMITED Registered Number NI058577

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,703 3,604
2,703 3,604
Current assets
Stocks 3,150 1,150
Debtors 2,850 2,899
Cash at bank and in hand 8,059 3,433
14,059 7,482
Creditors: amounts falling due within one year (8,902) (5,964)
Net current assets (liabilities) 5,157 1,518
Total assets less current liabilities 7,860 5,122
Total net assets (liabilities) 7,860 5,122
Capital and reserves
Called up share capital 5,000 5,000
Profit and loss account 2,860 122
Shareholders' funds 7,860 5,122
  • For the year ending 31 March 2015 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 30 April 2015

And signed on their behalf by:
Patrick McCoppin, Director

MCCOPPIN ELECTRIC LIMITED Registered Number NI058577

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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
Turnover represents sales, net of Vat.

Tangible assets depreciation policy
Vehicles and all equipment: 25% straight line

2Tangible fixed assets
£
Cost
At 1 April 2014 17,155
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 17,155
Depreciation
At 1 April 2014 13,551
Charge for the year 901
On disposals -
At 31 March 2015 14,452
Net book values
At 31 March 2015 2,703
At 31 March 2014 3,604