MCGEE VENTILATION & ENGINEERING LIMITED Accounts filed on 31-03-2015

MCGEE VENTILATION & ENGINEERING LIMITED Accounts filed on 31-03-2015

MCGEE VENTILATION & ENGINEERING LIMITED - Company Information

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MCGEE VENTILATION & ENGINEERING LIMITED




Company Registration Number:
07914381 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

MCGEE VENTILATION & ENGINEERING LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Russell William George Triggs
Registered office: Unit 2 Monument Business Centre
Monument Way East
Woking
Surrey
GU21 5LG
Company Registration Number: 07914381 (England and Wales)

MCGEE VENTILATION & ENGINEERING LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 323 188
Cash at bank and in hand: 2,253 2,388
Total current assets: 2,576 2,576
Creditors
Creditors: amounts falling due within one year 2,575 2,575
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

MCGEE VENTILATION & ENGINEERING LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 1 1
Total shareholders funds: 1 1

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Russell William George Triggs
Status: Director

The notes form part of these financial statements

MCGEE VENTILATION & ENGINEERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Turnover policy

    net of vat

MCGEE VENTILATION & ENGINEERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1