Abbreviated Company Accounts - MCCOPPIN ELECTRIC LIMITED

Abbreviated Company Accounts - MCCOPPIN ELECTRIC LIMITED

MCCOPPIN ELECTRIC LIMITED - Company Information

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Registered Number NI058577

MCCOPPIN ELECTRIC LIMITED

Abbreviated Accounts

31 March 2016

MCCOPPIN ELECTRIC LIMITED Registered Number NI058577

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,364 2,703
2,364 2,703
Current assets
Stocks 12,150 3,150
Debtors 3,139 2,850
Cash at bank and in hand 8,585 8,059
23,874 14,059
Creditors: amounts falling due within one year (19,728) (8,902)
Net current assets (liabilities) 4,146 5,157
Total assets less current liabilities 6,510 7,860
Total net assets (liabilities) 6,510 7,860
Capital and reserves
Called up share capital 5,000 5,000
Profit and loss account 1,510 2,860
Shareholders' funds 6,510 7,860
  • For the year ending 31 March 2016 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 27 May 2016

And signed on their behalf by:
Patrick McCoppin, Director

MCCOPPIN ELECTRIC LIMITED Registered Number NI058577

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Tangible assets depreciation policy
All tangible assets: 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2015 17,155
Additions 450
Disposals -
Revaluations -
Transfers -
At 31 March 2016 17,605
Depreciation
At 1 April 2015 14,452
Charge for the year 789
On disposals -
At 31 March 2016 15,241
Net book values
At 31 March 2016 2,364
At 31 March 2015 2,703