Abbreviated Company Accounts - M COMPUTER TECHNOLOGIES LIMITED

M COMPUTER TECHNOLOGIES LIMITED - Company Information

SC175223 M COMPUTER TECHNOLOGIES LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true SC175223 2013-11-01 2014-10-31 SC175223 2014-10-31 SC175223 2013-10-31 SC175223 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 SC175223 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number SC175223

M COMPUTER TECHNOLOGIES LIMITED

Abbreviated Accounts

31 October 2014

M COMPUTER TECHNOLOGIES LIMITED Registered Number SC175223

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1	484
		1	484
Current assets
Stocks		100,205	111,716
Debtors		10,567	15,270
		110,772	126,986
Creditors: amounts falling due within one year		(278,931)	(325,879)
Net current assets (liabilities)		(168,159)	(198,893)
Total assets less current liabilities		(168,158)	(198,409)
Total net assets (liabilities)		(168,158)	(198,409)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(168,258)	(198,509)
Shareholders' funds		(168,158)	(198,409)

For the year ending 31 October 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 21 July 2015

And signed on their behalf by:
I Mobarik, Director

M COMPUTER TECHNOLOGIES LIMITED Registered Number SC175223

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

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life
Computer equipment -33% straight line basis

Other accounting policies
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items

2Tangible fixed assets

	£
Cost
At 1 November 2013	45,552
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	45,552
Depreciation
At 1 November 2013	45,068
Charge for the year	483
On disposals	-
At 31 October 2014	45,551
Net book values
At 31 October 2014	1
At 31 October 2013	484

3Called Up Share Capital
Allotted, called up and fully paid:

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