Abbreviated Company Accounts - MAY & CARLO LTD
Abbreviated Company Accounts - MAY & CARLO LTD
Registered Number 09231008
MAY & CARLO LTD
Abbreviated Accounts
30 September 2015
MAY & CARLO LTD Registered Number 09231008
Abbreviated Balance Sheet as at 30 September 2015
| Notes | 2015 | ||
|---|---|---|---|
| £ | |||
| Current assets | |||
| Cash at bank and in hand |
|
||
|
|
|||
| Creditors: amounts falling due within one year |
( |
||
| Net current assets (liabilities) |
( |
||
| Total assets less current liabilities |
( |
||
| Total net assets (liabilities) |
( |
||
| Capital and reserves | |||
| Called up share capital |
|
||
| Profit and loss account |
( |
||
| Shareholders' funds |
( |
||
For the year ending 30 September 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
And signed on their behalf by:
MAY & CARLO LTD Registered Number 09231008
Notes to the Abbreviated Accounts for the period ended 30 September 2015
1Accounting Policies
Basis of measurement and preparation of accounts
The financial statements have been prepared using the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2002).
Turnover policy
Tangible assets depreciation policy
Depreciation (when required) is provided for at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & fittings - 15% on straight line basis
Computer equipment - 33% on straight line basis