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MCCORMACK CONTRACT SERVICES LIMITED




Company Registration Number:
06775310 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 17th December 2008

End date: 31st December 2009

SUBMITTED

MCCORMACK CONTRACT SERVICES LIMITED

Company Information
for the Period Ended
31st December 2009




Director: Wayne McCormack
Vincent McCormack
Registered office: 10 Lancelot Avenue
Wembley
Middlesex
HA0 2BB
Company Registration Number: 06775310 (England and Wales)

MCCORMACK CONTRACT SERVICES LIMITED

Abbreviated Balance sheet
As at 31st December 2009

Notes 2009
£

£
Fixed assets
Tangible assets: 5 8,484 -
Total fixed assets: 8,484 -
Current assets
Debtors: 6 8,782 -
Cash at bank and in hand: 51 -
Total current assets: 8,833 -
Creditors
Creditors: amounts falling due within one year 7 16,436 -
Net current assets (liabilities): ( 7,603 ) -
Total assets less current liabilities: 881 -
Total net assets (liabilities): 881 -

The notes form part of these financial statements

MCCORMACK CONTRACT SERVICES LIMITED

Abbreviated Balance sheet
As at 31st December 2009
continued

Notes 2009
£

£
Capital and reserves
Called up share capital: 8 100 -
Profit and Loss account: 781 -
Total shareholders funds: 881 -

For the year ending 31 December 2009 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Wayne McCormack
Status: Director

The notes form part of these financial statements

MCCORMACK CONTRACT SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2009

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historical convention and in accordance with the Financial Reporting Standard for Small Entities (effective April 2008)

    Turnover policy

    Turnover represents the value of work carried out in respect of services provided to customers

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off assets over their estimated useful lives Plant and Machinery 25% reducing balance Motor Vehicle 25% reducing balance

  • 5. Tangible assets

    Total
    Cost £
    At 17th December 2008: 0
    Additions: 11,312
    At 31st December 2009: 11,312
    Depreciation
    Charge for year: 2,828
    At 31st December 2009: 2,828
    Net book value
    At 31st December 2009: 8,484

  • 6. Debtors

    2009
    £

    £
    Trade debtors: 8,782 -
    Total: 8,782 -

  • 7. Creditors: amounts falling due within one year

    2009
    £

    £
    Trade creditors: 1,326 -
    Taxation and social security: 6,078 -
    Accruals and deferred income: 1,500 -
    Other creditors: 7,532 -
    Total: 16,436 -

  • 8. Called up share capital

    Allotted, called up and paid

    Current period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100