Abbreviated Company Accounts - MCCORMICK ROOFING SUPPLIES LTD

STRATA WATERPROOFING LIMITED - Company Information

NI619256 MCCORMICK ROOFING SUPPLIES LTD 2015-07-31 false 2014-08-01 2015-07-31 true NI619256 2014-08-01 2015-07-31 NI619256 2015-07-31 NI619256 2014-07-31 NI619256 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 NI619256 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number NI619256

MCCORMICK ROOFING SUPPLIES LTD

Abbreviated Accounts

31 July 2015

MCCORMICK ROOFING SUPPLIES LTD Registered Number NI619256

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		28,000	25,000
Debtors		130,903	69,858
Cash at bank and in hand		59,399	32,717
		218,302	127,575
Creditors: amounts falling due within one year		(173,243)	(100,459)
Net current assets (liabilities)		45,059	27,116
Total assets less current liabilities		45,059	27,116
Total net assets (liabilities)		45,059	27,116
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		44,959	27,016
Shareholders' funds		45,059	27,116

For the year ending 31 July 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 20 April 2016

And signed on their behalf by:
CONOR McCORMICK, Director

MCCORMICK ROOFING SUPPLIES LTD Registered Number NI619256

Notes to the Abbreviated Accounts for the period ended 31 July 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 chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2Called Up Share Capital
Allotted, called up and fully paid:

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