M C FLOORING CONTRACTORS LTD Accounts filed on 31-07-2015

M C FLOORING CONTRACTORS LTD - Company Information

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M C FLOORING CONTRACTORS LTD

Company Registration Number:
06653703 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

Company Information
for the Period Ended 31st July 2015

Director:		Anthony N Wallis
		Mark A Chapman



Company secretary:		Mark A Chapman



Registered office:		44 Deverell Place
		Widley

		Waterlooville
		Hampshire
		PO7 5ED




Company Registration Number:		06653703 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	14,836	18,355
Total fixed assets:		14,836	18,355
Current assets
Stocks:		1,000	1,000
Debtors:	4	148,786	58,385
Cash at bank and in hand:		101,159	58,970
Total current assets:		250,945	118,355
Creditors
Creditors: amounts falling due within one year	5	203,726	111,092
Net current assets (liabilities):		47,219	7,263
Total assets less current liabilities:		62,055	25,618
Total net assets (liabilities):		62,055	25,618

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	6	5	5
Profit and Loss account:		62,050	25,613
Total shareholders funds:		62,055	25,618

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark A Chapman
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

1. Accounting 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 the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Fixtures & Fittings 15% - on straight line. Motor Vehicles 15% - on straight line

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

2. Tangible assets

	Total
Cost	£
At 01st August 2014:	24,445
At 31st July 2015:	24,445
Depreciation
At 01st August 2014:	6,090
Charge for year:	3,519
At 31st July 2015:	9,609
Net book value
At 31st July 2015:	14,836
At 31st July 2014:	18,355

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

4. Debtors

	2015 £	2014 £
Trade debtors:	148,786	58,385
Total:	148,786	58,385

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

5. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	87,573	44,319
Accruals and deferred income:	41,671	2,050
Other creditors:	74,482	64,723
Total:	203,726	111,092

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

6. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	5	1.00 1.00	5
Total share capital:			5

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	5	1.00 1.00	5
Total share capital:			5

M C FLOORING CONTRACTORS LTD Accounts filed on 31-07-2015