Abbreviated Company Accounts - N W MACKAY SERVICES LIMITED

Abbreviated Company Accounts - N W MACKAY SERVICES LIMITED

N W MACKAY SERVICES LIMITED - Company Information

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Registered Number 06092352

N W MACKAY SERVICES LIMITED

Abbreviated Accounts

28 February 2015

N W MACKAY SERVICES LIMITED Registered Number 06092352

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 20,667 25,204
20,667 25,204
Current assets
Debtors 18,854 13,797
Cash at bank and in hand 24,768 7,940
43,622 21,737
Creditors: amounts falling due within one year (32,572) (26,208)
Net current assets (liabilities) 11,050 (4,471)
Total assets less current liabilities 31,717 20,733
Creditors: amounts falling due after more than one year (12,348) (19,754)
Total net assets (liabilities) 19,369 979
Capital and reserves
Called up share capital 2 2
Profit and loss account 19,367 977
Shareholders' funds 19,369 979
  • For the year ending 28 February 2015 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 22 July 2015

And signed on their behalf by:
Neill William Mackay, Director

N W MACKAY SERVICES LIMITED Registered Number 06092352

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Tangible fixed assets
£
Cost
At 1 March 2014 50,841
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 50,841
Depreciation
At 1 March 2014 25,637
Charge for the year 4,537
On disposals -
At 28 February 2015 30,174
Net book values
At 28 February 2015 20,667
At 28 February 2014 25,204