Registration number:
Abbreviated Accounts
for the
Year Ended
787878787
M C Developments (Scawby) Limited
Registration number: 04523758
Abbreviated Balance Sheet at 31 December 2015
Note |
2015 |
2014 |
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£ |
£ |
£ |
£ |
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
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( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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( |
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( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
Mr M S Connell
Director
The notes on pages 2 to 3 form an integral part of these financial statements.
787878787
M C Developments (Scawby) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
Accounting policies |
Basis of preparation
Turnover
Investment properties
Stock
Hire purchase and leasing
Financial instruments
The notes on pages 2 to 3 form an integral part of these financial statements.
787878787
M C Developments (Scawby) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2015 |
741,223 |
741,223 |
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At 31 December 2015 |
741,223 |
741,223 |
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Net book value |
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At 31 December 2015 |
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At 31 December 2014 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
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2014
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Amounts falling due within one year |
5,770 |
5,770 |
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Amounts falling due after more than one year |
33,418 |
39,187 |
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Total secured creditors |
39,188 |
44,957 |
Included in the creditors are the following amounts due after more than five years:
2015
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2014
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After more than five years by instalments |
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6,483 |
11,536 |
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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The notes on pages 2 to 3 form an integral part of these financial statements.