Abbreviated Company Accounts - P.J. MULVANEY & CO. LIMITED

P.J. MULVANEY & CO. LIMITED - Company Information

00980587 P.J. MULVANEY & CO. LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 00980587 2015-04-01 2016-03-31 00980587 2016-03-31 00980587 2015-03-31 00980587 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 00980587 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 00980587

P.J. MULVANEY & CO. LIMITED

Abbreviated Accounts

31 March 2016

P.J. MULVANEY & CO. LIMITED Registered Number 00980587

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	81,091	81,635
		81,091	81,635
Current assets
Cash at bank and in hand		726	322
		726	322
Creditors: amounts falling due within one year		(82,692)	(80,888)
Net current assets (liabilities)		(81,966)	(80,566)
Total assets less current liabilities		(875)	1,069
Total net assets (liabilities)		(875)	1,069
Capital and reserves
Called up share capital	3	25,000	25,000
Profit and loss account		(25,875)	(23,931)
Shareholders' funds		(875)	1,069

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 30 January 2017

And signed on their behalf by:
Ms M C Mulvaney, Director

P.J. MULVANEY & CO. LIMITED Registered Number 00980587

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 - Nil

Other accounting policies
Deferred taxation - no provision has been made in the accounts for deferred tax liability as in the director's opinion, no material tax liability is likely to arise in the foreseeable future due to the reversal of timing differences.

2Tangible fixed assets

	£
Cost
At 1 April 2015	94,183
Additions	-
Disposals	(419)
Revaluations	-
Transfers	-
At 31 March 2016	93,764
Depreciation
At 1 April 2015	12,548
Charge for the year	125
On disposals	-
At 31 March 2016	12,673
Net book values
At 31 March 2016	81,091
At 31 March 2015	81,635

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

	2016 £	2015 £
25,000 Ordinary shares of £1 each	25,000	25,000