Abbreviated Company Accounts - M C INVESTMENTS LIMITED

Abbreviated Company Accounts - M C INVESTMENTS LIMITED

M C INVESTMENTS LIMITED - Company Information

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Registered Number 04117964

M C INVESTMENTS LIMITED

Abbreviated Accounts

31 December 2013

M C INVESTMENTS LIMITED Registered Number 04117964

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,057,909 1,057,909
1,057,909 1,057,909
Current assets
Debtors 9,080 11,329
Cash at bank and in hand 8,819 5,474
17,899 16,803
Creditors: amounts falling due within one year (52,626) (85,681)
Net current assets (liabilities) (34,727) (68,878)
Total assets less current liabilities 1,023,182 989,031
Creditors: amounts falling due after more than one year (638,333) (638,333)
Total net assets (liabilities) 384,849 350,698
Capital and reserves
Called up share capital 2 2
Revaluation reserve 292,872 292,872
Profit and loss account 91,975 57,824
Shareholders' funds 384,849 350,698
  • For the year ending 31 December 2013 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 28 September 2014

And signed on their behalf by:
Tofik MIAH, Director

M C INVESTMENTS LIMITED Registered Number 04117964

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 January 2013 1,057,909
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 1,057,909
Depreciation
At 1 January 2013 -
Charge for the year -
On disposals -
At 31 December 2013 -
Net book values
At 31 December 2013 1,057,909
At 31 December 2012 1,057,909