Abbreviated Company Accounts - MOUNTCRAY LIMITED

Abbreviated Company Accounts - MOUNTCRAY LIMITED

MOUNTCRAY LIMITED - Company Information

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Registered Number 01323946

MOUNTCRAY LIMITED

Abbreviated Accounts

28 February 2015

MOUNTCRAY LIMITED Registered Number 01323946

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Current assets
Debtors 2,459 2,298
Cash at bank and in hand 20,340 14,600
22,799 16,898
Creditors: amounts falling due within one year (1,510) (790)
Net current assets (liabilities) 21,289 16,108
Total assets less current liabilities 21,289 16,108
Total net assets (liabilities) 21,289 16,108
Capital and reserves
Called up share capital 12 12
Other reserves 21,277 16,096
Shareholders' funds 21,289 16,108
  • For the year ending 28 February 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 13 July 2015

And signed on their behalf by:
D CRAIG, Director

MOUNTCRAY LIMITED Registered Number 01323946

Notes to the Abbreviated Accounts for the period ended 28 February 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
Service charges represent the invoiced value of charges to the leaseholders.