McCormack Marketing Limited - Abbreviated accounts 16.1

McCormack Marketing Limited - Abbreviated accounts 16.1

MCCORMACK MARKETING LIMITED - Company Information

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REGISTERED NUMBER: 06813099 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2016

FOR

MCCORMACK MARKETING LIMITED

MCCORMACK MARKETING LIMITED (REGISTERED NUMBER: 06813099)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MCCORMACK MARKETING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2016







DIRECTOR: E McCormack



SECRETARY: A F McCormack



REGISTERED OFFICE: Rowan House
Hill End Lane
St Albans
Hertfordshire
AL4 0RA



REGISTERED NUMBER: 06813099 (England and Wales)



ACCOUNTANTS: The LK Partnership LLP
Rowan House
Hill End Lane
St Albans
Hertfordshire
AL4 0RA



BANKERS: Barclays Bank Plc
Leicester
LE87 2BB
Page 1
MCCORMACK MARKETING LIMITED (REGISTERED NUMBER: 06813099)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 109 585

CURRENT ASSETS
Debtors 19,990 25,187
Cash at bank 284 5
20,274 25,192
CREDITORS
Amounts falling due within one year 9,208 15,842
NET CURRENT ASSETS 11,066 9,350
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,175
9,935

PROVISIONS FOR LIABILITIES 117 117
NET ASSETS 11,058 9,818

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 11,057 9,817
SHAREHOLDERS' FUNDS 11,058 9,818

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 25 February 2017 and were signed by:



E McCormack - Director


The notes on page 3 form part of these abbreviated accounts

Page 2
MCCORMACK MARKETING LIMITED (REGISTERED NUMBER: 06813099)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

Plant and machinery - 25% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2015
and 28 February 2016 1,903
DEPRECIATION
At 1 March 2015 1,318
Charge for year 476
At 28 February 2016 1,794
NET BOOK VALUE
At 28 February 2016 109
At 28 February 2015 585

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2016 and
28 February 2015:

2016 2015
£    £   
E McCormack
Balance outstanding at start of year 22,417 15,622
Amounts advanced - 63,410
Amounts repaid - (56,615 )
Balance outstanding at end of year - 22,417

Page 3