McNeil PTech Solutions Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC436573 (Scotland)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH NOVEMBER 2014

FOR

MCNEIL PTECH SOLUTIONS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D G McNeil

REGISTERED OFFICE:

2 Thomson Road

Peterhead

Aberdeenshire

AB42 3FJ

REGISTERED NUMBER:

SC436573 (Scotland)

ACCOUNTANTS:

Goldwells Ltd

37 Broad Street

Peterhead

Aberdeenshire

AB42 1JB

FIXED ASSETS

Tangible assets

2

354

472

CURRENT ASSETS

Debtors

33,264

18,075

Cash at bank

234,095

106,114

267,359

124,189

CREDITORS

Amounts falling due within one year

49,984

36,135

NET CURRENT ASSETS

217,375

88,054

TOTAL ASSETS LESS CURRENT LIABILITIES

217,729

88,526

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

217,629

88,426

SHAREHOLDERS' FUNDS

217,729

88,526

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2014 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17th August 2015 and were signed by:

D G McNeil - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st December 2013

and 30th November 2014

629

DEPRECIATION

At 1st December 2013

157

Charge for year

118

At 30th November 2014

275

NET BOOK VALUE

At 30th November 2014

354

At 30th November 2013

472

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100