Abbreviated Company Accounts - MACEVOY-TROSKA COMMUNICATIONS LIMITED

MACEVOY-TROSKA COMMUNICATIONS LIMITED - Company Information

03715006 MACEVOY-TROSKA COMMUNICATIONS LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 03715006 2013-03-01 2014-02-28 03715006 2014-02-28 03715006 2013-02-28 03715006 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 03715006 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 03715006

MACEVOY-TROSKA COMMUNICATIONS LIMITED

Abbreviated Accounts

28 February 2014

MACEVOY-TROSKA COMMUNICATIONS LIMITED Registered Number 03715006

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	32	42
		32	42
Current assets
Debtors	3	4,712	5,600
Cash at bank and in hand		817	509
		5,529	6,109
Creditors: amounts falling due within one year	4	(531)	(865)
Net current assets (liabilities)		4,998	5,244
Total assets less current liabilities		5,030	5,286
Total net assets (liabilities)		5,030	5,286
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		4,930	5,186
Shareholders' funds		5,030	5,286

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.

Approved by the Board on 28 November 2014

And signed on their behalf by:
Barry Macevoy, Director

MACEVOY-TROSKA COMMUNICATIONS LIMITED Registered Number 03715006

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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 March 2013	2,116
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	2,116
Depreciation
At 1 March 2013	2,074
Charge for the year	10
On disposals	-
At 28 February 2014	2,084
Net book values
At 28 February 2014	32
At 28 February 2013	42

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	1	1

4Creditors

	2014 £	2013 £
Secured Debts	1	1
Instalment debts due after 5 years	1	1
Non-instalment debts due after 5 years	1	1

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100