Abbreviated Company Accounts - MCGREGOR UK LIMITED

Abbreviated Company Accounts - MCGREGOR UK LIMITED

MCGREGOR UK LIMITED - Company Information

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Registered Number 06063071

MCGREGOR UK LIMITED

Abbreviated Accounts

31 January 2015

MCGREGOR UK LIMITED Registered Number 06063071

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 97,373 126,848
97,373 126,848
Current assets
Debtors 42,290 36,157
Cash at bank and in hand 3,166 2,874
45,456 39,031
Creditors: amounts falling due within one year (960) (9,479)
Net current assets (liabilities) 44,496 29,552
Total assets less current liabilities 141,869 156,400
Creditors: amounts falling due after more than one year (165,460) (155,460)
Total net assets (liabilities) (23,591) 940
Capital and reserves
Called up share capital 1 1
Profit and loss account (23,592) 939
Shareholders' funds (23,591) 940
  • For the year ending 31 January 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 16 October 2015

And signed on their behalf by:
Mr C McGregor, Director

MCGREGOR UK LIMITED Registered Number 06063071

Notes to the Abbreviated Accounts for the period ended 31 January 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.

2Intangible fixed assets
£
Cost
At 1 February 2014 152,376
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 152,376
Amortisation
At 1 February 2014 25,528
Charge for the year 29,475
On disposals -
At 31 January 2015 55,003
Net book values
At 31 January 2015 97,373
At 31 January 2014 126,848