Abbreviated Company Accounts - PRECAST DESIGN (MCR) LIMITED

PRECAST DESIGN (MCR) LIMITED - Company Information

04013329 PRECAST DESIGN (MCR) LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 04013329 2014-07-01 2015-06-30 04013329 2015-06-30 04013329 2014-06-30 04013329 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 04013329 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 04013329

PRECAST DESIGN (MCR) LIMITED

Abbreviated Accounts

30 June 2015

PRECAST DESIGN (MCR) LIMITED Registered Number 04013329

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,089	1,452
		1,089	1,452
Current assets
Debtors		27,785	154,105
Cash at bank and in hand		-	6,750
		27,785	160,855
Creditors: amounts falling due within one year		(23,800)	(50,747)
Net current assets (liabilities)		3,985	110,108
Total assets less current liabilities		5,074	111,560
Provisions for liabilities		(80)	(86)
Total net assets (liabilities)		4,994	111,474
Capital and reserves
Called up share capital	3	2	1
Profit and loss account		4,992	111,473
Shareholders' funds		4,994	111,474

For the year ending 30 June 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 5 February 2016

And signed on their behalf by:
Mr P Roberts, Director

PRECAST DESIGN (MCR) LIMITED Registered Number 04013329

Notes to the Abbreviated Accounts for the period ended 30 June 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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows;

Fixtures, fittings and equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2014	13,149
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	13,149
Depreciation
At 1 July 2014	11,697
Charge for the year	363
On disposals	-
At 30 June 2015	12,060
Net book values
At 30 June 2015	1,089
At 30 June 2014	1,452

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

	2015 £	2014 £
2 Ordinary shares of £1 each (1 shares for 2014)	2	1