MCDONALD ROOFING CONTRACTORS LIMITED Accounts filed on 31-03-2015

MCDONALD ROOFING CONTRACTORS LIMITED Accounts filed on 31-03-2015

MCDONALD ROOFING CONTRACTORS LIMITED - Company Information

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MCDONALD ROOFING CONTRACTORS LIMITED




Company Registration Number:
01143387 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

MCDONALD ROOFING CONTRACTORS LIMITED

Company Information
for the Period Ended 31st March 2015




Director: J C McDonald
A McDonald
S J McDonald
Company secretary: A McDonald
Registered office: 6 Colville Road
London
W3 8BL
Company Registration Number: 01143387 (England and Wales)

MCDONALD ROOFING CONTRACTORS LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 500,328 472,407
Total fixed assets: 500,328 472,407
Current assets
Stocks: 165,286 161,489
Debtors: 126,952 186,204
Cash at bank and in hand: 6,145 -
Total current assets: 298,383 347,693
Creditors
Creditors: amounts falling due within one year 278,959 291,514
Net current assets (liabilities): 19,424 56,179
Total assets less current liabilities: 519,752 528,586
Creditors: amounts falling due after more than one year: 43,594 11,683
Total net assets (liabilities): 476,158 516,903

The notes form part of these financial statements

MCDONALD ROOFING CONTRACTORS LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 201 201
Profit and Loss account: 475,957 516,702
Total shareholders funds: 476,158 516,903

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: A McDonald
Status: Director
Name: J C McDonald
Status: Director

The notes form part of these financial statements

MCDONALD ROOFING CONTRACTORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting 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 value net of value added tax and discounts of goods provided to customers and work carried out in respect of services provided to customers

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant machinery & equipment 20% reducing balance Freehold land & buildings nil

MCDONALD ROOFING CONTRACTORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 798,313
    Additions: 52,007
    Disposals: 25,850
    At 31st March 2015: 824,470
    Depreciation
    At 01st April 2014: 325,906
    Charge for year: 21,471
    On disposals: 23,235
    At 31st March 2015: 324,142
    Net book value
    At 31st March 2015: 500,328
    At 31st March 2014: 472,407

MCDONALD ROOFING CONTRACTORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 201 1.00
    1.00
    		201
    Total share capital: 201
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 201 1.00
    1.00
    		201
    Total share capital: 201