MCLAREN BURNELL LIMITED Accounts filed on 31-03-2015

MCLAREN BURNELL LIMITED Accounts filed on 31-03-2015


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MCLAREN BURNELL LIMITED




Company Registration Number:
04702518 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

MCLAREN BURNELL LIMITED

Company Information
for the Period Ended
31st March 2015




Director: charles burnell
Registered office: Second Floor
80-81 St Martins Lane
London
WC2N 4AA
Company Registration Number: 04702518 (England and Wales)

MCLAREN BURNELL LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£
2014
£
Current assets
Debtors: 3,654 2,254
Cash at bank and in hand: 3,118 4,656
Total current assets: 6,772 6,910
Creditors
Creditors: amounts falling due within one year 3,849 3,464
Net current assets (liabilities): 2,923 3,446
Total assets less current liabilities: 2,923 3,446
Total net assets (liabilities): 2,923 3,446

The notes form part of these financial statements

MCLAREN BURNELL LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 2 10 10
Profit and Loss account: 2,913 3,436
Total shareholders funds: 2,923 3,446

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: charles burnell
Status: Director

The notes form part of these financial statements

MCLAREN BURNELL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    historic cost convention

    Turnover policy

    excl vat

MCLAREN BURNELL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    10
    Total share capital: 10
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    10
    Total share capital: 10