McGregor Whillans Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC226826 (Scotland)

McGregor Whillans Limited

Abbreviated Accounts

for the Year Ended 31st December 2014

Page

Company information

1

Abbreviated balance sheet

2

Notes to the abbreviated accounts

3

Director:

Trevor Jackson

Registered office:

Charlesfield Farm

St Boswells

Melrose

Roxburghshire

TD6 OHH

Registered number:

SC226826 (Scotland)

Accountants:

Rennie Welch LLP

Academy House

Shedden Park Road

Kelso

TD5 7AL

Current assets

Cash at bank

103

10

Creditors

Amounts falling due within one year

4,120

3,654

Net current liabilities

(4,017

)

(3,644

)

Total assets less current liabilities

(4,017

)

(3,644

)

Capital and reserves

Called up share capital

2

1

1

Profit and loss account

(4,018

)

(3,645

)

Shareholders' funds

(4,017

)

(3,644

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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 28th September 2015 and were signed by:

Trevor Jackson - 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).

Going concern

The continued trading of the company is dependent on the future support of the director. The director

has confirmed that he will continue to support the company throughout the coming year. The accounts

have therefore been prepared on the going concern basis.

2.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1