MDC CLADDING LTD Accounts filed on 31-03-2015

MDC CLADDING LTD Accounts filed on 31-03-2015

MDC CLADDING LTD - Company Information

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MDC CLADDING LTD




Company Registration Number:
08931229 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 10th March 2014

End date: 31st March 2015

SUBMITTED

MDC CLADDING LTD

Company Information
for the Period Ended 31st March 2015




Director: Daniel Fletcher
Registered office: Frogowse Station Lane
Newport
East Yorkshire
HU15 2PX
Company Registration Number: 08931229 (England and Wales)

MDC CLADDING LTD

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£
£
Fixed assets
Tangible assets: 2 15,237 -
Total fixed assets: 15,237 -
Current assets
Debtors: 28,480 -
Cash at bank and in hand: 2,788 -
Total current assets: 31,268 -
Creditors
Creditors: amounts falling due within one year 38,629 -
Net current assets (liabilities): ( 7,361 ) -
Total assets less current liabilities: 7,876 -
Provision for liabilities: 3,047 -
Total net assets (liabilities): 4,829 -

The notes form part of these financial statements

MDC CLADDING LTD

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
£
Capital and reserves
Called up share capital: 3 1 -
Profit and Loss account: 4,828 0
Total shareholders funds: 4,829 -

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.

The financial statements were approved by the Board of Directors on 25 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Daniel Fletcher
Status: Director

The notes form part of these financial statements

MDC CLADDING LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention, using generally accepted accounting principles

MDC CLADDING LTD

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

  • 2. Tangible assets

    Total
    Cost £
    Additions: 19,047
    At 31st March 2015: 19,047
    Depreciation
    Charge for year: 3,810
    At 31st March 2015: 3,810
    Net book value
    At 31st March 2015: 15,237

MDC CLADDING LTD

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

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1