Abbreviated Company Accounts - FINLAY MORRISON JOINER (SKYE) LTD

Abbreviated Company Accounts - FINLAY MORRISON JOINER (SKYE) LTD

FINLAY MORRISON JOINER (SKYE) LTD - Company Information

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Registered Number SC402056

FINLAY MORRISON JOINER (SKYE) LTD

Abbreviated Accounts

30 June 2014

FINLAY MORRISON JOINER (SKYE) LTD Registered Number SC402056

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,554 3,237
2,554 3,237
Current assets
Debtors 3,182 5,835
Cash at bank and in hand 969 1,034
4,151 6,869
Creditors: amounts falling due within one year (5,794) (6,765)
Net current assets (liabilities) (1,643) 104
Total assets less current liabilities 911 3,341
Total net assets (liabilities) 911 3,341
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (89) 2,341
Shareholders' funds 911 3,341
  • For the year ending 30 June 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 30 March 2015

And signed on their behalf by:
Mr Finlay Morrison, Director

FINLAY MORRISON JOINER (SKYE) LTD Registered Number SC402056

Notes to the Abbreviated Accounts for the period ended 30 June 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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery - 15% on reducing balance
Motor Vehicles - 25% on reducing balance

2Tangible fixed assets
£
Cost
At 1 July 2013 4,988
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 4,988
Depreciation
At 1 July 2013 1,751
Charge for the year 683
On disposals -
At 30 June 2014 2,434
Net book values
At 30 June 2014 2,554
At 30 June 2013 3,237