Abbreviated Company Accounts - MCBM LIMITED

BLOCK MANAGEMENT (N.I.) LTD - Company Information

NI615238 MCBM LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true NI615238 2015-04-01 2016-03-31 NI615238 2016-03-31 NI615238 2015-03-31 NI615238 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 NI615238 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 NI615238

MCBM LIMITED

Abbreviated Accounts

31 March 2016

MCBM LIMITED Registered Number NI615238

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	42,268	42,268
		42,268	42,268
Current assets
Cash at bank and in hand		11,190	10,004
		11,190	10,004
Creditors: amounts falling due within one year		(43,850)	(50,866)
Net current assets (liabilities)		(32,660)	(40,862)
Total assets less current liabilities		9,608	1,406
Total net assets (liabilities)		9,608	1,406
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		9,606	1,404
Shareholders' funds		9,608	1,406

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 21 December 2016

And signed on their behalf by:
Patrick McVeigh, Director

MCBM LIMITED Registered Number NI615238

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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	45,459
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	45,459
Depreciation
At 1 April 2015	3,191
Charge for the year	-
On disposals	-
At 31 March 2016	3,191
Net book values
At 31 March 2016	42,268
At 31 March 2015	42,268

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2