Abbreviated Company Accounts - MACNAMARA ICT LIMITED

MACNAMARA ICT LIMITED - Company Information

Registered Number 04797243

MACNAMARA ICT LIMITED

Abbreviated Accounts

30 June 2015

MACNAMARA ICT LIMITED Registered Number 04797243

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	8,843	1,255
		8,843	1,255
Current assets
Stocks		2,697	231
Debtors		35,099	58,267
Cash at bank and in hand		8,829	99
		46,625	58,597
Creditors: amounts falling due within one year		(34,148)	(61,986)
Net current assets (liabilities)		12,477	(3,389)
Total assets less current liabilities		21,320	(2,134)
Total net assets (liabilities)		21,320	(2,134)
Capital and reserves
Called up share capital		1	1
Profit and loss account		21,319	(2,135)
Shareholders' funds		21,320	(2,134)

For the year ending 30 June 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 2 September 2015

And signed on their behalf by:
Ciaran Kenny, Director

MACNAMARA ICT LIMITED Registered Number 04797243

Notes to the Abbreviated Accounts for the period ended 30 June 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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows; Fixtures, Fittings and Equipment 25% Straight Line

2Tangible fixed assets

	£
Cost
At 1 July 2014	135,081
Additions	11,791
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	146,872
Depreciation
At 1 July 2014	133,826
Charge for the year	4,203
On disposals	-
At 30 June 2015	138,029
Net book values
At 30 June 2015	8,843
At 30 June 2014	1,255