Abbreviated Company Accounts - MAC AUTOPARTS LIMITED

Abbreviated Company Accounts - MAC AUTOPARTS LIMITED

MAC AUTOPARTS LIMITED - Company Information

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Registered Number NI048885

MAC AUTOPARTS LIMITED

Abbreviated Accounts

30 November 2014

MAC AUTOPARTS LIMITED Registered Number NI048885

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 532,812 460,560
532,812 460,560
Current assets
Stocks 150,495 144,788
Debtors 347,867 169,533
Cash at bank and in hand 132,994 243,551
631,356 557,872
Creditors: amounts falling due within one year (452,874) (418,655)
Net current assets (liabilities) 178,482 139,217
Total assets less current liabilities 711,294 599,777
Creditors: amounts falling due after more than one year (145,982) (170,567)
Total net assets (liabilities) 565,312 429,210
Capital and reserves
Called up share capital 100 100
Profit and loss account 565,212 429,110
Shareholders' funds 565,312 429,210
  • For the year ending 30 November 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 11 June 2015

And signed on their behalf by:
Andree McCaffrey, Director
Vincent McCaffrey, Director

MAC AUTOPARTS LIMITED Registered Number NI048885

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Tangible fixed assets
£
Cost
At 1 December 2013 592,982
Additions 111,600
Disposals -
Revaluations -
Transfers -
At 30 November 2014 704,582
Depreciation
At 1 December 2013 132,422
Charge for the year 39,348
On disposals -
At 30 November 2014 171,770
Net book values
At 30 November 2014 532,812
At 30 November 2013 460,560