MACTAGGART SPEIR & WATSON LIMITED

MACTAGGART SPEIR & WATSON LIMITED

MACTAGGART SPEIR & WATSON LIMITED - Company Information

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MACTAGGART SPEIR & WATSON LIMITED

Company Registration Number:
09260775 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

MACTAGGART SPEIR & WATSON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

MACTAGGART SPEIR & WATSON LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 3,670 6,169
Total fixed assets: 3,670 6,169
Current assets
Debtors:   23,521 42,309
Cash at bank and in hand: 265,536 147,706
Total current assets: 289,057 190,015
Creditors: amounts falling due within one year:   (119,933) (114,066)
Net current assets (liabilities): 169,124 75,949
Total assets less current liabilities: 172,794 82,118
Total net assets (liabilities): 172,794 82,118
Capital and reserves
Called up share capital: 1,200 1,200
Profit and loss account: 171,594 80,918
Shareholders funds: 172,794 82,118

The notes form part of these financial statements

MACTAGGART SPEIR & WATSON LIMITED

Balance sheet statements

For the year ending 31 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2019
and signed on behalf of the board by:

Name: H Watson
Status: Director

The notes form part of these financial statements

MACTAGGART SPEIR & WATSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MACTAGGART SPEIR & WATSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 9,498
At 31 March 2019 9,498
Depreciation
At 01 April 2018 3,329
Charge for year 2,499
At 31 March 2019 5,828
Net book value
At 31 March 2019 3,670
At 31 March 2018 6,169