Abbreviated Company Accounts - ALASTAIR MCINTOSH MANAGEMENT SERVICES LIMITED

ALASTAIR MCINTOSH MANAGEMENT SERVICES LIMITED - Company Information

Registered Number SC160901

ALASTAIR MCINTOSH MANAGEMENT SERVICES LIMITED

Abbreviated Accounts

31 December 2014

ALASTAIR MCINTOSH MANAGEMENT SERVICES LIMITED Registered Number SC160901

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	10,671	11,607
		10,671	11,607
Current assets
Stocks		112,983	114,198
Debtors		1,502	3,243
Cash at bank and in hand		-	750
		114,485	118,191
Creditors: amounts falling due within one year		(44,127)	(49,276)
Net current assets (liabilities)		70,358	68,915
Total assets less current liabilities		81,029	80,522
Creditors: amounts falling due after more than one year		(59,700)	(59,548)
Total net assets (liabilities)		21,329	20,974
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		20,329	19,974
Shareholders' funds		21,329	20,974

For the year ending 31 December 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 18 May 2015

And signed on their behalf by:
A McIntosh, Director

ALASTAIR MCINTOSH MANAGEMENT SERVICES LIMITED Registered Number SC160901

Notes to the Abbreviated Accounts for the period ended 31 December 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Brand design 10% straight line
Office equipment 33% straight line
Motor vehicles 25% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2014	30,452
Additions	1,500
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	31,952
Depreciation
At 1 January 2014	18,845
Charge for the year	2,436
On disposals	-
At 31 December 2014	21,281
Net book values
At 31 December 2014	10,671
At 31 December 2013	11,607