Abbreviated Company Accounts - MCT HEATING SERVICES LTD

MCT HEATING SERVICES LTD - Company Information

Registered Number 05966227

MCT HEATING SERVICES LTD

Abbreviated Accounts

31 October 2013

MCT HEATING SERVICES LTD Registered Number 05966227

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	2,059	8,759
		2,059	8,759
Current assets
Stocks		3,000	3,000
Debtors		46,364	54,770
Cash at bank and in hand		31,570	9
		80,934	57,779
Creditors: amounts falling due within one year		(25,341)	(35,882)
Net current assets (liabilities)		55,593	21,897
Total assets less current liabilities		57,652	30,656
Creditors: amounts falling due after more than one year		(1,091)	(1,091)
Total net assets (liabilities)		56,561	29,565
Capital and reserves
Called up share capital		350	350
Profit and loss account		56,211	29,215
Shareholders' funds		56,561	29,565

For the year ending 31 October 2013 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 31 July 2014

And signed on their behalf by:
M TIMMINS, Director

MCT HEATING SERVICES LTD Registered Number 05966227

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

Turnover policy
Turnover represents the value, net of Value Added Tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery 20% reducing balance

Motor Vehicles 25% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 November 2012	33,365
Additions	573
Disposals	(27,339)
Revaluations	-
Transfers	-
At 31 October 2013	6,599
Depreciation
At 1 November 2012	24,606
Charge for the year	7,021
On disposals	(27,087)
At 31 October 2013	4,540
Net book values
At 31 October 2013	2,059
At 31 October 2012	8,759