Abbreviated Company Accounts - MCCONVILLE AND MCSHERRY LIMITED

MCCONVILLE AND MCSHERRY LIMITED - Company Information

NI027273 MCCONVILLE AND MCSHERRY LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true NI027273 2014-04-01 2015-03-31 NI027273 2015-03-31 NI027273 2014-03-31 NI027273 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 NI027273 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number NI027273

MCCONVILLE AND MCSHERRY LIMITED

Abbreviated Accounts

31 March 2015

MCCONVILLE AND MCSHERRY LIMITED Registered Number NI027273

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	260,000	260,000
		260,000	260,000
Current assets
Stocks		252,589	352,589
Debtors		135,793	130,816
Cash at bank and in hand		15,296	2,064
		403,678	485,469
Net current assets (liabilities)		403,678	485,469
Total assets less current liabilities		663,678	745,469
Creditors: amounts falling due after more than one year		(2,160)	(102,796)
Total net assets (liabilities)		661,518	642,673
Capital and reserves
Called up share capital	3	10,000	10,000
Revaluation reserve		101,650	101,650
Profit and loss account		549,868	531,023
Shareholders' funds		661,518	642,673

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.

Approved by the Board on 19 November 2015

And signed on their behalf by:
Imelda Rodgers, Director

MCCONVILLE AND MCSHERRY LIMITED Registered Number NI027273

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

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets

	£
Cost
At 1 April 2014	260,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	260,000
Depreciation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	260,000
At 31 March 2014	260,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10,000 Ordinary shares of £1 each	10,000	10,000