Abbreviated Company Accounts - MAY & CARLO LTD

Abbreviated Company Accounts - MAY & CARLO LTD


Registered Number 09231008

MAY & CARLO LTD

Abbreviated Accounts

30 September 2016

MAY & CARLO LTD Registered Number 09231008

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Current assets
Debtors 179 -
Cash at bank and in hand 597 354
776 354
Creditors: amounts falling due within one year (155) (704)
Net current assets (liabilities) 621 (350)
Total assets less current liabilities 621 (350)
Total net assets (liabilities) 621 (350)
Capital and reserves
Called up share capital 1 1
Profit and loss account 620 (351)
Shareholders' funds 621 (350)
  • For the year ending 30 September 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 30 October 2016

And signed on their behalf by:
Mrs May Pampuan Villanueva, Director

MAY & CARLO LTD Registered Number 09231008

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.