Abbreviated Company Accounts - BE MCDADE LIMITED

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Registered Number 06683416

BE MCDADE LIMITED

Abbreviated Accounts

23 September 2014

BE MCDADE LIMITED Registered Number 06683416

Abbreviated Balance Sheet as at 23 September 2014

	Notes	23/09/2014	31/08/2013
		£	£
Current assets
Debtors		3,394	-
Cash at bank and in hand		589	4,090
		3,983	4,090
Creditors: amounts falling due within one year		0	(3,711)
Net current assets (liabilities)		3,983	379
Total assets less current liabilities		3,983	379
Total net assets (liabilities)		3,983	379
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		3,982	378
Shareholders' funds		3,983	379

For the year ending 23 September 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 28 February 2015

And signed on their behalf by:
Brian McDade, Director

BE MCDADE LIMITED Registered Number 06683416

Notes to the Abbreviated Accounts for the period ended 23 September 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
Turnover is attributable to the provision of engineering services.

Tangible assets depreciation policy
The company has no tangible assets.

Intangible assets amortisation policy
The company has no intangible assets.

Valuation information and policy
The company has no current assets requiring valuation.

2Called Up Share Capital
Allotted, called up and fully paid:

	23/09/2014 £	31/08/2013 £
1 Ordinary shares of £1 each	1	1

3Transactions with directors

Name of director receiving advance or credit:	Brian McDade
Description of the transaction:	Reimbursement of expenditures incurred on behalf of the company.
Balance at 1 September 2013:	£ 0
Advances or credits made:	£ 6,786
Advances or credits repaid:	£ 6,786
Balance at 23 September 2014:	£ 0

Name of director receiving advance or credit:	Eleanor Filgate
Description of the transaction:	Reimbursement of expenditures incurred on behalf of the company.
Balance at 1 September 2013:	£ 0
Advances or credits made:	£ 6,786
Advances or credits repaid:	£ 6,786
Balance at 23 September 2014:	£ 0