W.Mackie QMS Limited - Limited company accounts - abridged 11.6
W.Mackie QMS Limited - Limited company accounts - abridged 11.6
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 5 April 2015 |
| for |
| W.Mackie QMS Limited |
| W.Mackie QMS Limited (Registered number: SC431700) |
| Contents of the Financial Statements |
| for the Year Ended 5 April 2015 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| W.Mackie QMS Limited |
| Company Information |
| for the Year Ended 5 April 2015 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| W.Mackie QMS Limited (Registered number: SC431700) |
| Balance Sheet |
| 5 April 2015 |
| 5.4.15 | 5.4.14 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 5 April 2015 and 5 April 2014: |
| 5.4.15 | 5.4.14 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| W.Mackie QMS Limited (Registered number: SC431700) |
| Balance Sheet - continued |
| 5 April 2015 |
| The financial statements were approved by the director on |