Company Registration No. 4247701 (England and Wales)
M C TECHNICIANS LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
M C TECHNICIANS LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
M C TECHNICIANS LTD
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2015
30 September 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
21,932
29,243
Current assets
Stocks
600
600
Debtors
95,413
88,840
Cash at bank and in hand
125,717
227,904
221,730
317,344
Creditors: amounts falling due within one year
(32,398)
(38,980)
Net current assets
189,332
278,364
Total assets less current liabilities
211,264
307,607
Capital and reserves
Called up share capital
3
110
110
Profit and loss account
211,154
307,497
Shareholders' funds
211,264
307,607
For the financial year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 7 April 2016
Mr I McCay
Director
Company Registration No. 4247701
M C TECHNICIANS LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
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 & equipment
25% reducing balance
Motor vehicles
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2014 & at 30 September 2015
74,678
Depreciation
At 1 October 2014
45,435
Charge for the year
7,311
At 30 September 2015
52,746
Net book value
At 30 September 2015
21,932
At 30 September 2014
29,243
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
10 Ordinary shares class B of £1 each
10
10
110
110
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