MCFADDEN BUILDING & CIVIL ENGINEERING LIMITED Accounts filed on 28-02-2014

MCFADDEN BUILDING & CIVIL ENGINEERING LIMITED Accounts filed on 28-02-2014

MCFADDEN BUILDING & CIVIL ENGINEERING LIMITED - Company Information

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MCFADDEN BUILDING & CIVIL ENGINEERING LIMITED




Company Registration Number:
03932456 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

MCFADDEN BUILDING & CIVIL ENGINEERING LIMITED

Company Information
for the Period Ended 28th February 2014




Director: PA McFADDEN
NT STOREY
Company secretary: KA McFADDEN
Registered office: 4 Redcote Lane
Kirkstall
Leeds
West Yorkshire
LS4 2AL
Company Registration Number: 03932456 (England and Wales)

MCFADDEN BUILDING & CIVIL ENGINEERING LIMITED

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 189,993 170,266
Total fixed assets: 189,993 170,266
Current assets
Debtors: 259,036 317,899
Cash at bank and in hand: 14,375 10,680
Total current assets: 273,411 328,579
Creditors
Creditors: amounts falling due within one year 342,510 335,407
Net current assets (liabilities): ( 69,099 ) ( 6,828 )
Total assets less current liabilities: 120,894 163,438
Creditors: amounts falling due after more than one year: 55,054 39,493
Provision for liabilities: 15,431 762
Total net assets (liabilities): 50,409 123,183

The notes form part of these financial statements

MCFADDEN BUILDING & CIVIL ENGINEERING LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 49,409 122,183
Total shareholders funds: 50,409 123,183

For the year ending 28 February 2014 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.

The financial statements were approved by the Board of Directors on 12 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: PA McFADDEN
Status: Director

The notes form part of these financial statements

MCFADDEN BUILDING & CIVIL ENGINEERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Turnover policy

    TURNOVER COMPRISES THE INVOICE VALUE OF GOODS & SERVICES SUPPLIED BY THE COMAPNY EXCLUDING VAT

MCFADDEN BUILDING & CIVIL ENGINEERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2013: 513,152
    Additions: 106,662
    Disposals: 53,059
    At 28th February 2014: 566,755
    Depreciation
    At 01st March 2013: 342,886
    Charge for year: 65,246
    On disposals: 31,370
    At 28th February 2014: 376,762
    Net book value
    At 28th February 2014: 189,993
    At 28th February 2013: 170,266

MCFADDEN BUILDING & CIVIL ENGINEERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000