Madcat IT Limited - Limited company - abbreviated - 11.0.0

Madcat IT Limited - Limited company - abbreviated - 11.0.0

MADCAT IT LIMITED - Company Information

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REGISTERED NUMBER: 05568269 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Madcat IT Limited

Madcat IT Limited (Registered number: 05568269)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Madcat IT Limited

Company Information
for the Year Ended 30 September 2014







DIRECTORS: A P Rooney
D L Nicholson





SECRETARY: D L Nicholson





REGISTERED OFFICE: 44 Southchurch Road
Southend
SS1 2LZ





REGISTERED NUMBER: 05568269 (England and Wales)





ACCOUNTANTS: Accounting I.T. Limited
44 Southchurch Road
Southend
SS1 2LZ
Page 1
Madcat IT Limited (Registered number: 05568269)

Abbreviated Balance Sheet
30 September 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 830 660

CURRENT ASSETS
Debtors 30,151 26,536
Cash at bank 36,612 32,922
66,763 59,458
CREDITORS
Amounts falling due within one year 32,186 28,632
NET CURRENT ASSETS 34,577 30,826
TOTAL ASSETS LESS CURRENT
LIABILITIES
35,407
31,486

CAPITAL AND RESERVES
Called up share capital 3 20 20
Profit and loss account 35,387 31,466
SHAREHOLDERS' FUNDS 35,407 31,486

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 15 December 2014 and were signed on its
behalf by:




A P Rooney - Director


The notes form part of these abbreviated accounts

Page 2
Madcat IT Limited (Registered number: 05568269)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013 3,271
Additions 583
At 30 September 2014 3,854
DEPRECIATION
At 1 October 2013 2,611
Charge for year 413
At 30 September 2014 3,024
NET BOOK VALUE
At 30 September 2014 830
At 30 September 2013 660

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
20 Ordinary £1 20 20

Page 3