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REGISTERED NUMBER: 00930621 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2016

FOR

A & M MCCORMICK CONSTRUCTION COMPANY
LIMITED

A & M MCCORMICK CONSTRUCTION COMPANY
LIMITED (REGISTERED NUMBER: 00930621)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A & M MCCORMICK CONSTRUCTION COMPANY
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2016







DIRECTORS: M McCormick
Mrs. G E McCormick





SECRETARY: Mr. M McCormick





REGISTERED OFFICE: 26 Grove Place
Bedford
MK40 3JJ





REGISTERED NUMBER: 00930621 (England and Wales)





ACCOUNTANTS: A J Offord & Co. Limited
26 Grove Place
Bedford
Bedfordshire
MK40 3JJ

A & M MCCORMICK CONSTRUCTION COMPANY
LIMITED (REGISTERED NUMBER: 00930621)

ABBREVIATED BALANCE SHEET
30 NOVEMBER 2016

2015 2016
£    £    Notes £    £   
FIXED ASSETS
6,074 Tangible assets 2 6,338

CURRENT ASSETS
42,405 Stocks 42,405
6,275 Debtors 3 6,473
12,167 Cash at bank 17,714
60,847 66,592
CREDITORS
2,503 Amounts falling due within one year 2,240
58,344 NET CURRENT ASSETS 64,352
64,418 TOTAL ASSETS LESS CURRENT
LIABILITIES

70,690

CREDITORS
29,000 Amounts falling due after more than one
year

29,000
35,418 NET ASSETS 41,690

CAPITAL AND RESERVES
90 Called up share capital 4 90
35,328 Profit and loss account 41,600
35,418 SHAREHOLDERS' FUNDS 41,690

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

A & M MCCORMICK CONSTRUCTION COMPANY
LIMITED (REGISTERED NUMBER: 00930621)

ABBREVIATED BALANCE SHEET - continued
30 NOVEMBER 2016


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 Board of Directors on 3 August 2017 and were signed on its behalf by:





M McCormick - Director


A & M MCCORMICK CONSTRUCTION COMPANY
LIMITED (REGISTERED NUMBER: 00930621)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of services, 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.

Freehold property - not provided
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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
Freehold Plant and
Totals property machinery
£    £    £   
COST
At 1 December 2015 8,669 6,000 98
Additions 410 - -
At 30 November 2016 9,079 6,000 98
DEPRECIATION
At 1 December 2015 2,595 - 95
Charge for year 146 - 1
At 30 November 2016 2,741 - 96
NET BOOK VALUE
At 30 November 2016 6,338 6,000 2
At 30 November 2015 6,074 6,000 3

A & M MCCORMICK CONSTRUCTION COMPANY
LIMITED (REGISTERED NUMBER: 00930621)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2016

2. TANGIBLE FIXED ASSETS - continued

Fixtures
and Motor Computer
fittings vehicles equipment
£    £    £   
COST
At 1 December 2015 295 700 1,576
Additions - - 410
At 30 November 2016 295 700 1,986
DEPRECIATION
At 1 December 2015 234 690 1,576
Charge for year 6 2 137
At 30 November 2016 240 692 1,713
NET BOOK VALUE
At 30 November 2016 55 8 273
At 30 November 2015 61 10 -

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 5,000 (2015 - £ 5,000 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
90 Ordinary 1 90 90