Abbreviated Company Accounts - MACGILLIVRAY ENGINEERING LTD

Abbreviated Company Accounts - MACGILLIVRAY ENGINEERING LTD

MACGILLIVRAY ENGINEERING LTD - Company Information

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Registered Number 08288022

MACGILLIVRAY ENGINEERING LTD

Abbreviated Accounts

30 November 2014

MACGILLIVRAY ENGINEERING LTD Registered Number 08288022

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 55,000 55,000
Tangible assets 3 448 597
55,448 55,597
Current assets
Debtors 2,204 2,988
Cash at bank and in hand 7,872 3,111
10,076 6,099
Creditors: amounts falling due within one year (64,933) (61,116)
Net current assets (liabilities) (54,857) (55,017)
Total assets less current liabilities 591 580
Total net assets (liabilities) 591 580
Capital and reserves
Called up share capital 40 40
Profit and loss account 551 540
Shareholders' funds 591 580
  • For the year ending 30 November 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 11 August 2015

And signed on their behalf by:
David John MACGILLIVRAY, Director

MACGILLIVRAY ENGINEERING LTD Registered Number 08288022

Notes to the Abbreviated Accounts for the period ended 30 November 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
sales excl vat

Tangible assets depreciation policy
F&F - 25% RBM

2Intangible fixed assets
£
Cost
At 1 December 2013 55,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 55,000
Amortisation
At 1 December 2013 -
Charge for the year -
On disposals -
At 30 November 2014 -
Net book values
At 30 November 2014 55,000
At 30 November 2013 55,000
3Tangible fixed assets
£
Cost
At 1 December 2013 796
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 796
Depreciation
At 1 December 2013 199
Charge for the year 149
On disposals -
At 30 November 2014 348
Net book values
At 30 November 2014 448
At 30 November 2013 597