Manchester Colour Company Ltd - Limited company - abbreviated - 11.9

Manchester Colour Company Ltd - Limited company - abbreviated - 11.9

MANCHESTER COLOUR COMPANY LTD - Company Information

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REGISTERED NUMBER: 02619827 (England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

MANCHESTER COLOUR COMPANY LTD

MANCHESTER COLOUR COMPANY LTD (REGISTERED NUMBER: 02619827)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MANCHESTER COLOUR COMPANY LTD

COMPANY INFORMATION
for the Year Ended 30 September 2015







DIRECTOR: B Clementson





REGISTERED OFFICE: The Manchester Group
Kenwood Road
North Reddish
Stockport
Cheshire
SK5 6PH





REGISTERED NUMBER: 02619827 (England and Wales)





ACCOUNTANTS: Moss & Williamson Limited
Chartered Accountants
Booth Street Chambers
Ashton-under-Lyne
Lancashire
OL6 7LQ
Page 1
MANCHESTER COLOUR COMPANY LTD (REGISTERED NUMBER: 02619827)

ABBREVIATED BALANCE SHEET
30 September 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Stocks 283,119 210,039
Debtors 279,330 306,708
Cash at bank 187,732 150,326
750,181 667,073
CREDITORS
Amounts falling due within one year 248,676 257,122
NET CURRENT ASSETS 501,505 409,951
TOTAL ASSETS LESS CURRENT
LIABILITIES
501,505
409,951

CAPITAL AND RESERVES
Called up share capital 3 5,000 5,000
Profit and loss account 496,505 404,951
SHAREHOLDERS' FUNDS 501,505 409,951

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 11 November 2015 and were signed by:





B Clementson - Director


The notes form part of these abbreviated accounts

Page 2
MANCHESTER COLOUR COMPANY LTD (REGISTERED NUMBER: 02619827)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 30 September 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 33% on cost
Fixtures and fittings - 25% on cost
Equipment - 33% on cost

All fixed assets are initially recorded at cost.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at
the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at
the operating result.

Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the
scheme are held separately from those of the company. The annual contributions payable are charged
to the profit and loss account.

Operating lease commitments
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership
remain with the lessor are charged against profits on a straight line basis over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 4,280
DEPRECIATION
At 1 October 2014
and 30 September 2015 4,280
NET BOOK VALUE
At 30 September 2015 -
At 30 September 2014 -

Page 3 continued...
MANCHESTER COLOUR COMPANY LTD (REGISTERED NUMBER: 02619827)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 30 September 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
5,000 Ordinary 1 5,000 5,000

Page 4