Abbreviated Company Accounts - MCDONALD ROOFING CONTRACTORS LIMITED

MCDONALD ROOFING CONTRACTORS LIMITED - Company Information

01143387 MCDONALD ROOFING CONTRACTORS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 01143387 2015-04-01 2016-03-31 01143387 2016-03-31 01143387 2015-03-31 01143387 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 01143387 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 01143387

MCDONALD ROOFING CONTRACTORS LIMITED

Abbreviated Accounts

31 March 2016

MCDONALD ROOFING CONTRACTORS LIMITED Registered Number 01143387

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	486,801	500,328
		486,801	500,328
Current assets
Stocks		150,098	165,286
Debtors		99,794	105,647
Cash at bank and in hand		-	6,145
		249,892	277,078
Creditors: amounts falling due within one year		(288,528)	(257,654)
Net current assets (liabilities)		(38,636)	19,424
Total assets less current liabilities		448,165	519,752
Creditors: amounts falling due after more than one year		(20,032)	(43,594)
Total net assets (liabilities)		428,133	476,158
Capital and reserves
Called up share capital	3	201	201
Profit and loss account		427,932	475,957
Shareholders' funds		428,133	476,158

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 4 June 2016

And signed on their behalf by:
J.C.McDonald, Director
A. McDonald, Director

MCDONALD ROOFING CONTRACTORS LIMITED Registered Number 01143387

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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives
Plant & machinery 20% reducing balance
Commercial vehicles 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	824,470
Additions	28,422
Disposals	(27,498)
Revaluations	-
Transfers	-
At 31 March 2016	825,394
Depreciation
At 1 April 2015	324,142
Charge for the year	27,870
On disposals	(13,419)
At 31 March 2016	338,593
Net book values
At 31 March 2016	486,801
At 31 March 2015	500,328

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
201 Ordinary shares of £1 each	201	201