Abbreviated Company Accounts - M COMPUTER TECHNOLOGIES LIMITED

M COMPUTER TECHNOLOGIES LIMITED - Company Information

SC175223 M COMPUTER TECHNOLOGIES LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true SC175223 2014-11-01 2015-10-31 SC175223 2015-10-31 SC175223 2014-10-31 SC175223 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 SC175223 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number SC175223

M COMPUTER TECHNOLOGIES LIMITED

Abbreviated Accounts

31 October 2015

M COMPUTER TECHNOLOGIES LIMITED Registered Number SC175223

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Stocks		38,316	103,866
Debtors		21,340	6,923
Cash at bank and in hand		24,390	5,967
		84,046	116,756
Net current assets (liabilities)		84,046	116,756
Total assets less current liabilities		84,047	116,757
Creditors: amounts falling due after more than one year		(239,456)	(296,306)
Total net assets (liabilities)		(155,409)	(179,549)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(155,509)	(179,649)
Shareholders' funds		(155,409)	(179,549)

For the year ending 31 October 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.

Approved by the Board on 22 July 2016

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 2015

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% on cost

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 2014	45,552
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	45,552
Depreciation
At 1 November 2014	45,551
Charge for the year	-
On disposals	-
At 31 October 2015	45,551
Net book values
At 31 October 2015	1
At 31 October 2014	1

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100