Abbreviated Company Accounts - MCA BANBURY LTD

03568663 MCA BANBURY LTD 2013-09-30 false 2012-10-01 2013-09-30 true 03568663 2012-10-01 2013-09-30 03568663 2013-09-30 03568663 2012-09-30 03568663 uk-gaap-cd-bus:Director1 2012-10-01 2013-09-30 03568663 uk-gaap-cd-bus:Director2 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2012-09-30 uk-gaap-cd-bus:OrdinaryShareClass3 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass3 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass3 2012-09-30 iso4217:GBP shares

Registered Number 03568663

MCA BANBURY LTD

Abbreviated Accounts

30 September 2013

MCA BANBURY LTD Registered Number 03568663

Abbreviated Balance Sheet as at 30 September 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	333	-
		333	-
Current assets
Debtors		369,472	308,757
Cash at bank and in hand		207	240
		369,679	308,997
Creditors: amounts falling due within one year		(185,056)	(183,337)
Net current assets (liabilities)		184,623	125,660
Total assets less current liabilities		184,956	125,660
Total net assets (liabilities)		184,956	125,660
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		183,956	124,660
Shareholders' funds		184,956	125,660

For the year ending 30 September 2013 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 May 2014

And signed on their behalf by:
Martin Cox, Director

MCA BANBURY LTD Registered Number 03568663

Notes to the Abbreviated Accounts for the period ended 30 September 2013

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.

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:-
Plant & machinery - 33% per annum reducing balance
Computer equipment - 33% per annum reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2012	51,820
Additions	333
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2013	52,153
Depreciation
At 1 October 2012	51,820
Charge for the year	-
On disposals	-
At 30 September 2013	51,820
Net book values
At 30 September 2013	333
At 30 September 2012	0

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

	2013 £	2012 £
650 A Ordinary shares of £1 each	650	650
288 B Ordinary shares of £1 each	288	288
62 C Ordinary shares of £1 each	62	62