Abbreviated Company Accounts - ANDREW MACKENZIE INVESTMENTS LIMITED

Abbreviated Company Accounts - ANDREW MACKENZIE INVESTMENTS LIMITED


Registered Number SC204262

ANDREW MACKENZIE INVESTMENTS LIMITED

Abbreviated Accounts

28 February 2014

ANDREW MACKENZIE INVESTMENTS LIMITED Registered Number SC204262

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - 56
- 56
Current assets
Debtors 74,745 54,224
Cash at bank and in hand 3,441 4,880
78,186 59,104
Creditors: amounts falling due within one year (37,679) (25,977)
Net current assets (liabilities) 40,507 33,127
Total assets less current liabilities 40,507 33,183
Total net assets (liabilities) 40,507 33,183
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 40,407 33,083
Shareholders' funds 40,507 33,183
  • For the year ending 28 February 2014 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 24 February 2015

And signed on their behalf by:
Mr A R Mackenzie, Director

ANDREW MACKENZIE INVESTMENTS LIMITED Registered Number SC204262

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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 chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Fixtures and fittings 33% straight line

2Tangible fixed assets
£
Cost
At 1 March 2013 6,048
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 6,048
Depreciation
At 1 March 2013 5,992
Charge for the year 56
On disposals -
At 28 February 2014 6,048
Net book values
At 28 February 2014 0
At 28 February 2013 56
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100