MCGRUER AND COMPANY LTD Accounts filed on 31-10-2014

MCGRUER AND COMPANY LTD Accounts filed on 31-10-2014

MCGRUER AND COMPANY LTD - Company Information

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MCGRUER AND COMPANY LTD




Company Registration Number:
SC182614 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

MCGRUER AND COMPANY LTD

Company Information
for the Period Ended 31st October 2014




Director: Thomas Fraser Noble
Janet Mackay Noble
Company secretary: Thomas Fraser Noble
Registered office: Meridian House Hattonburn
Clynder
Helensburgh
Argyll And Bute
G84 0QL
Company Registration Number: SC182614 (Scotland)

MCGRUER AND COMPANY LTD

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 3,179 3,740
Total fixed assets: 3,179 3,740
Current assets
Debtors: 15,981 14,626
Cash at bank and in hand: 25,358 7,278
Total current assets: 41,339 21,904
Creditors
Creditors: amounts falling due within one year 41,474 35,904
Net current assets (liabilities): ( 135 ) ( 14,000 )
Total assets less current liabilities: 3,044 ( 10,260 )
Total net assets (liabilities): 3,044 ( 10,260 )

The notes form part of these financial statements

MCGRUER AND COMPANY LTD

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 600 600
Profit and Loss account: 2,444 ( 10,860 )
Total shareholders funds: 3,044 ( 10,260 )

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Thomas Fraser Noble
Status: Director

The notes form part of these financial statements

MCGRUER AND COMPANY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    The turnover shown in the profit and loss accounts represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking accounts of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and Fittings - 10% on cost, Motor Vehicles - 25% on cost.

MCGRUER AND COMPANY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2013: 4,850
    At 31st October 2014: 4,850
    Depreciation
    At 01st November 2013: 1,110
    Charge for year: 561
    At 31st October 2014: 1,671
    Net book value
    At 31st October 2014: 3,179
    At 31st October 2013: 3,740

MCGRUER AND COMPANY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 600 1.00
    1.00
    		600
    Total share capital: 600
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 600 1.00
    1.00
    		600
    Total share capital: 600