MCR Construction Ltd Accounts

MCR CONSTRUCTION LTD - Company Information






MCR Construction Ltd
	Company No. 09661072
		Abbreviated Accounts
		30 June 2016

at	30 June 2016

Company No.		09661072	Notes	2016
				£
Fixed assets

	Tangible assets		2	3,200

				3,200
Current assets

	Debtors			1,921

	Cash at bank and in hand			1,276
				3,197
Creditors: Amounts falling due within one year				(8,688)
Net current liabilities				(5,491)
Total assets less current liabilities				(2,291)




Net liabilities				(2,291)

Capital and reserves
	Called up share capital		3	1



	Profit and loss account			(2,292)

Shareholder's funds				(2,291)

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the period ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 30 January 2017

And signed on its behalf by:

M. Cernega
Director
30 January 2017

for the period ended 30 June 2016

Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Motor vehicles

20% Straight line

2	Fixed assets
		Tangible fixed assets	Total
		£	£
	Cost or revaluation

	Additions	4,000	4,000



	At 30 June 2016	4,000	4,000
	Amortisation

	Charge for the year	800	800



	At 30 June 2016	800	800
	Net book values
	At 30 June 2016	3,200	3,200

3	Share Capital
		Nominal value	2016	2016
		£	Number	£
	Allotted, called up and fully paid:
	Ordinary	1.00	1	1




				1

		Nominal value	2016	2016
		£	Number	£
	Shares issued during the period:
	Ordinary	1.00	1	1




				1

	Shares were issued during the year to pass them to the shareholder.