Abbreviated Company Accounts - MCBM LIMITED

BLOCK MANAGEMENT (N.I.) LTD - Company Information

Registered Number NI615238

MCBM LIMITED

Abbreviated Accounts

31 March 2014

MCBM LIMITED Registered Number NI615238

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	56,368
		56,368
Current assets
Cash at bank and in hand		1,194
		1,194
Creditors: amounts falling due within one year		(51,331)
Net current assets (liabilities)		(50,137)
Total assets less current liabilities		6,231
Total net assets (liabilities)		6,231
Capital and reserves
Called up share capital		2
Profit and loss account		6,229
Shareholders' funds		6,231

For the year ending 31 March 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 30 July 2014

And signed on their behalf by:
Jack McVeigh, Director

MCBM LIMITED Registered Number NI615238

Notes to the Abbreviated Accounts for the period ended 31 March 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
Additions	60,459
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	60,459
Depreciation
Charge for the year	4,091
On disposals	-
At 31 March 2014	4,091
Net book values
At 31 March 2014	56,368