Abbreviated Company Accounts - MCCAUL DEVELOPMENTS LIMITED

Abbreviated Company Accounts - MCCAUL DEVELOPMENTS LIMITED


Registered Number 05336313

MCCAUL DEVELOPMENTS LIMITED

Abbreviated Accounts

31 January 2015

MCCAUL DEVELOPMENTS LIMITED Registered Number 05336313

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Current assets
Stocks 405,000 366,561
Debtors 2,739 30,000
Cash at bank and in hand 10,971 3,643
418,710 400,204
Creditors: amounts falling due within one year (310,768) (249,138)
Net current assets (liabilities) 107,942 151,066
Total assets less current liabilities 107,942 151,066
Total net assets (liabilities) 107,942 151,066
Capital and reserves
Called up share capital 100 100
Revaluation reserve 0 0
Profit and loss account 107,842 150,966
Shareholders' funds 107,942 151,066
  • For the year ending 31 January 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 31 October 2015

And signed on their behalf by:
M McCaul, Director

MCCAUL DEVELOPMENTS LIMITED Registered Number 05336313

Notes to the Abbreviated Accounts for the period ended 31 January 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.