Micro-entity Accounts - MCCORMICK ROOFING SUPPLIES LTD

STRATA WATERPROOFING LIMITED - Company Information

NI619256 MCCORMICK ROOFING SUPPLIES LTD 2016-07-31 false 2015-08-01 2016-07-31 true NI619256 2015-08-01 2016-07-31 NI619256 2016-07-31 NI619256 2015-07-31 NI619256 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 NI619256 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 NI619256 uk-gaap-cd-bus:AllEntityOfficers 2015-08-01 2016-07-31 iso4217:GBP shares

Registered Number NI619256

MCCORMICK ROOFING SUPPLIES LTD

Micro-entity Accounts

31 July 2016

MCCORMICK ROOFING SUPPLIES LTD Registered Number NI619256

Micro-entity Balance Sheet as at 31 July 2016

	2016	2015
	£	£
Fixed Assets	6,525	-
Current Assets	231,277	218,302
Creditors: amounts falling due within one year	(138,353)	(172,043)
Net current assets (liabilities)	92,924	46,259
Total assets less current liabilities	99,449	46,259
Provisions for liabilities	(1,305)	-
Accruals and deferred income	(1,200)	(1,200)
Total net assets (liabilities)	96,944	45,059
Capital and reserves	96,944	45,059

For the year ending 31 July 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 April 2017

And signed on their behalf by:
Conor McCormick, Director