Abbreviated Company Accounts

07181373 MCRO LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07181373 2015-04-01 2016-03-31 07181373 2016-03-31 07181373 2015-03-31 07181373 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07181373 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-03-31 iso4217:GBP shares

Registered Number 07181373

MCRO LIMITED

Abbreviated Accounts

31 March 2016

MCRO LIMITED Registered Number 07181373

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	188	250
		188	250
Current assets
Debtors		13,040	9,178
Cash at bank and in hand		1,903	794
		14,943	9,972
Creditors: amounts falling due within one year		(7,597)	(9,384)
Net current assets (liabilities)		7,346	588
Total assets less current liabilities		7,534	838
Total net assets (liabilities)		7,534	838
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		7,531	835
Shareholders' funds		7,534	838

For the year ending 31 March 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 30 December 2016

And signed on their behalf by:
Mr M O'Shea, Director

MCRO LIMITED Registered Number 07181373

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery - 25% per annum on a reducing balance basis.

2Tangible fixed assets

	£
Cost
At 1 April 2015	333
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	333
Depreciation
At 1 April 2015	83
Charge for the year	62
On disposals	-
At 31 March 2016	145
Net book values
At 31 March 2016	188
At 31 March 2015	250

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 A Ordinary share of £1 each	1	1
1 B Ordinary share of £1 each	1	1
0 C Ordinary shares of £1 each (1 share for 2015)	0	1