M & N Contracts Limited - Limited company - abbreviated - 11.6

M & N Contracts Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: NI045351(Northern Ireland)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

M & N Contracts Limited

M & N Contracts Limited (Registered number: NI045351)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

M & N Contracts Limited

Company Information
for the Year Ended 31 March 2014







DIRECTOR: J M Neeson





SECRETARY: Mrs F Neeson





REGISTERED OFFICE: 18 Market Road
Ballymena
BT43 7PA





REGISTERED NUMBER: NI045351(Northern Ireland)





ACCOUNTANTS: J A McNicholl & Company Limited
18 Market Road
Ballymena
BT43 6EL

M & N Contracts Limited (Registered number: NI045351)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 10,423 12,570

CURRENT ASSETS
Stocks 2,845 3,050
Debtors 52,694 24,076
Cash at bank 9,565 (12,312 )
65,104 14,814
CREDITORS
Amounts falling due within one year 166,073 158,061
NET CURRENT LIABILITIES (100,969 ) (143,247 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(90,546
)
(130,677
)

CREDITORS
Amounts falling due after more than
one year

1,147

4,589
NET LIABILITIES (91,693 ) (135,266 )

M & N Contracts Limited (Registered number: NI045351)

Abbreviated Balance Sheet - continued
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 3 300 300
Profit and loss account (91,993 ) (135,566 )
SHAREHOLDERS' FUNDS (91,693 ) (135,266 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387
of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 23 June 2014and were signed by:





J M Neeson- Director


M & N Contracts Limited (Registered number: NI045351)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 32,931
Additions 458
At 31 March 2014 33,389
DEPRECIATION
At 1 April 2013 20,361
Charge for year 2,605
At 31 March 2014 22,966
NET BOOK VALUE
At 31 March 2014 10,423
At 31 March 2013 12,570

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
300 Ordinary £1 300 300