PATRICK_MULVENNA_LTD - Accounts
PATRICK_MULVENNA_LTD - Accounts
Company Registration No. NI071280 (Northern Ireland)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(23,348 )
(21,135 )
Net current assets
Total assets less current liabilities
Provisions for liabilities
(318 )
(424 )
83,211
68,575
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Director's responsibilities:
-
-
Approved by the Board for issue on 8 January 2016
Director
Company Registration No. NI071280
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated) and the UK Statute comprising the companies Act 2006.
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2014 & at 30 April 2015
3,154
Depreciation
At 1 May 2014
1,034
Charge for the year
530
At 30 April 2015
1,564
Net book value
At 30 April 2015
1,590
At 30 April 2014
2,120
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid