MC Flooring Ltd

MC FLOORING LIMITED - Company Information

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Registered number: 04493325

MC Flooring Ltd

Abbreviated accounts

For The Year Ended 31 July 2016

MC Flooring Ltd

Company No. 04493325

Abbreviated Balance Sheet 31 July 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		7,000		7,000

			7,000		7,000
CURRENT ASSETS
Stocks		300		685
Debtors		1,986		2,286
Cash at bank and in hand		8,490		2,074

		10,776		5,045
Creditors: Amounts Falling Due Within One Year	3	(9,132 )		-

NET CURRENT ASSETS (LIABILITIES)			1,644		5,045

TOTAL ASSETS LESS CURRENT LIABILITIES			8,644		12,045

NET ASSETS			8,644		12,045

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			8,643		12,044

SHAREHOLDERS' FUNDS			8,644		12,045

MC Flooring Ltd

Company No. 04493325

Abbreviated Balance Sheet (continued) 31 July 2016

For the year ending 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mr Michael Connor

06/04/2017

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MC Flooring Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 July 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Intangible Assets


	Total
Cost	£
As at 1 August 2015	7,000

As at 31 July 2016	7,000

Net Book Value
As at 31 July 2016	7,000

As at 1 August 2015	7,000

3. Creditors: Amounts Falling Due Within One Year

	2016	2015
	£	£
Bank loans and overdrafts	938	-
Corporation tax	7,093	-
Other taxes and social security	302	-
VAT	799	-

	9,132	-

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

5. Transactions With and Loans to Directors

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MC Flooring Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 July 2016

Dividends paid to directors

6. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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