Abbreviated Company Accounts - M.C.S. CONTROLS LIMITED

M.C.S. CONTROLS LIMITED - Company Information

03274399 M.C.S. CONTROLS LIMITED 2015-04-05 false 2014-04-06 2015-04-05 true 03274399 2014-04-06 2015-04-05 03274399 2015-04-05 03274399 2014-04-05 03274399 uk-gaap-cd-bus:Director1 2014-04-06 2015-04-05 03274399 uk-gaap-cd-bus:Director2 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 iso4217:GBP shares

Registered Number 03274399

M.C.S. CONTROLS LIMITED

Abbreviated Accounts

5 April 2015

M.C.S. CONTROLS LIMITED Registered Number 03274399

Abbreviated Balance Sheet as at 5 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	21,362	24,981
		21,362	24,981
Current assets
Debtors		17,859	7,648
Cash at bank and in hand		29,730	22,603
		47,589	30,251
Creditors: amounts falling due within one year		(11,326)	(8,599)
Net current assets (liabilities)		36,263	21,652
Total assets less current liabilities		57,625	46,633
Provisions for liabilities		(4,300)	(5,000)
Total net assets (liabilities)		53,325	41,633
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		53,225	41,533
Shareholders' funds		53,325	41,633

For the year ending 5 April 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 30 December 2015

And signed on their behalf by:
M C SEATON, Director

M.C.S. CONTROLS LIMITED Registered Number 03274399

Notes to the Abbreviated Accounts for the period ended 5 April 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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc. - 25% on reducing balance

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 6 April 2014	36,592
Additions	3,503
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2015	40,095
Depreciation
At 6 April 2014	11,611
Charge for the year	7,122
On disposals	-
At 5 April 2015	18,733
Net book values
At 5 April 2015	21,362
At 5 April 2014	24,981

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100