MC FLOORING LIMITED Accounts filed on 31-07-2015

MC FLOORING LIMITED Accounts filed on 31-07-2015

MC FLOORING LIMITED - Company Information

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MC FLOORING LIMITED




Company Registration Number:
04493325 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

MC FLOORING LIMITED

Company Information
for the Period Ended 31st July 2015




Director: M Connor
Registered office: 31a Station Road
Whitley Bay
NE26 2QZ
Company Registration Number: 04493325 (England and Wales)

MC FLOORING LIMITED

Directors' Report Period Ended 31st July 2015

The directors present their report with the financial statements of the company for the period ended 31st July 2015

Directors
The directors shown below have held office during the whole of the period from
01st August 2014 to 31st July 2015
M Connor

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 19 April 2016
And Signed On Behalf Of The Board By:

Name: M Connor
Status: Director

MC FLOORING LIMITED

Profit and Loss Account

for the Period Ended 31st July 2015

Notes 2015
£		 2014
£
Turnover: 74,593 63,542
Cost of sales: 38,695 33,058
Gross profit or (loss): 35,898 30,484
Distribution costs: - 10,274
Administrative expenses: , 23,586 17,869
Operating profit or (loss): 12,312 2,341
Profit or (loss) on ordinary activities before taxation: 12,312 2,341
Profit or (loss) for the financial year: 12,312 2,341

The notes form part of these financial statements

MC FLOORING LIMITED

Statement of total recognised gains and losses
31st July 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

MC FLOORING LIMITED

Balance sheet
As at 31st July 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 7,000 7,000
Tangible assets: - 1,330
Total fixed assets: 7,000 8,330
Current assets
Stocks: 685 -
Debtors: 2,286 1,689
Cash at bank and in hand: 2,074 1,458
Total current assets: 5,045 3,147
Net current assets (liabilities): 5,045 3,147
Total assets less current liabilities: 12,045 11,477
Total net assets (liabilities): 12,045 11,477

The notes form part of these financial statements

MC FLOORING LIMITED

Balance sheet
As at 31st July 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 4 12,044 11,476
Total shareholders funds: 12,045 11,477

For the year ending 31 July 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 19 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Connor
Status: Director

The notes form part of these financial statements

MC FLOORING LIMITED

Notes to the Financial Statements
for the Period Ended 31st July 2015

  • 1. Accounting policies

    Other accounting policies

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MC FLOORING LIMITED

Notes to the Financial Statements
for the Period Ended 31st July 2015

  • 2. Intangible assets

    Goodwill Other Total
    Cost £ £ £
    At 01st August 2014: - 7,000 7,000
    At 31st July 2015: - 7,000 7,000
    Net book value £ £ £
    At 31st July 2015: - 7,000 7,000
    At 31st July 2014: - 7,000 7,000

MC FLOORING LIMITED

Notes to the Financial Statements
for the Period Ended 31st July 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

MC FLOORING LIMITED

Notes to the Financial Statements
for the Period Ended 31st July 2015

  • 4. Profit and loss account

    2015 2014
    £ £
    Opening balance: 11,476 13,503
    Profit or (loss) for the period: 12,312 2,341
    Equity dividends paid: 11,744 4,368
    Retained profit: 12,044 11,476