Abbreviated Company Accounts - MC PAVING AND LANDSCAPING LTD

07402318 MC PAVING AND LANDSCAPING LTD 2016-10-31 false 2015-11-01 2016-10-31 true 07402318 2015-11-01 2016-10-31 07402318 2016-10-31 07402318 2015-10-31 07402318 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 07402318 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 iso4217:GBP shares

Registered Number 07402318

MC PAVING AND LANDSCAPING LTD

Abbreviated Accounts

31 October 2016

MC PAVING AND LANDSCAPING LTD Registered Number 07402318

Abbreviated Balance Sheet as at 31 October 2016

	2016	2015
	£	£
Current assets
Debtors	2,698	-
Cash at bank and in hand	-	4,169
	2,698	4,169
Creditors: amounts falling due within one year	(2,565)	(4,072)
Net current assets (liabilities)	133	97
Total assets less current liabilities	133	97
Total net assets (liabilities)	133	97
Capital and reserves
Called up share capital	1	1
Profit and loss account	132	96
Shareholders' funds	133	97

For the year ending 31 October 2016 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 21 July 2017

And signed on their behalf by:
Mr J. Connors, Director

MC PAVING AND LANDSCAPING LTD Registered Number 07402318

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Other accounting policies
RELATED PARTY TRANSACTIONS
The company was under the control of Mr John Connors throughout the current and previous year. Mr John Connors is the managing director and 100% shareholder. Included in debtors is £2,698 (2015 - £176 - at which date the account was in Credit), being the amount due to the Company in respect of his current account with the company. No interest was charged in respect of this account and the loan was repaid within 9 months from the yearend.