MICHAEL BENEDICT MCCABE LIMITED Accounts filed on 31-05-2015

MICHAEL BENEDICT MCCABE LIMITED Accounts filed on 31-05-2015

MICHAEL BENEDICT MCCABE LIMITED - Company Information

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MICHAEL BENEDICT MCCABE LIMITED




Company Registration Number:
07780180 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st May 2015

SUBMITTED

MICHAEL BENEDICT MCCABE LIMITED

Company Information
for the Period Ended 31st May 2015




Director: M B McCabe
Registered office: 1 Benenden Rise
Hastings
East Sussex
TN34 2HN
Company Registration Number: 07780180 (England and Wales)

MICHAEL BENEDICT MCCABE LIMITED

Abbreviated Balance sheet
As at 31st May 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 46,186 3,289
Total fixed assets: 46,186 3,289
Current assets
Debtors: 15,010 6,000
Cash at bank and in hand: 90,918 18,366
Total current assets: 105,928 24,366
Creditors
Creditors: amounts falling due within one year 48,557 17,050
Net current assets (liabilities): 57,371 7,316
Total assets less current liabilities: 103,557 10,605
Total net assets (liabilities): 103,557 10,605

The notes form part of these financial statements

MICHAEL BENEDICT MCCABE LIMITED

Abbreviated Balance sheet
As at 31st May 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 103,556 10,604
Total shareholders funds: 103,557 10,605

For the year ending 31 May 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 30 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M B McCabe
Status: Director

The notes form part of these financial statements

MICHAEL BENEDICT MCCABE LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment - 25% on written down value Fixtures and fittings - 10% on cost

MICHAEL BENEDICT MCCABE LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 4,385
    Additions: 48,864
    At 31st May 2015: 53,249
    Depreciation
    At 01st April 2014: 1,096
    Charge for year: 5,967
    At 31st May 2015: 7,063
    Net book value
    At 31st May 2015: 46,186
    At 31st March 2014: 3,289

MICHAEL BENEDICT MCCABE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 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: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1