Malmow Eng Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: SC342019 (Scotland)

Abbreviated Accounts for the Year Ended 30 April 2015

for

Malmow Eng Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J M Malcolm

Ms S Mowat

SECRETARY:

Ms S Mowat

REGISTERED OFFICE:

Ariom Barn

Renmure

Arbroath

Angus

DD11 4RZ

REGISTERED NUMBER:

SC342019 (Scotland)

ACCOUNTANTS:

J M Taylor

5 Rubislaw Terrace

ABERDEEN

AB10 1XE

FIXED ASSETS

Tangible assets

2

13,182

22,867

CURRENT ASSETS

Debtors

7,741

26,906

Cash at bank

70,859

38,780

78,600

65,686

CREDITORS

Amounts falling due within one year

14,595

12,521

NET CURRENT ASSETS

64,005

53,165

TOTAL ASSETS LESS CURRENT LIABILITIES

77,187

76,032

PROVISIONS FOR LIABILITIES

2,636

4,573

NET ASSETS

74,551

71,459

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

74,549

71,457

SHAREHOLDERS' FUNDS

74,551

71,459

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 2 November 2015 and were signed on its behalf by:

J M Malcolm - 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 cost

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 1 May 2014

32,513

Additions

229

Disposals

(5,690

)

At 30 April 2015

27,052

DEPRECIATION

At 1 May 2014

9,646

Charge for year

6,820

Eliminated on disposal

(2,596

)

At 30 April 2015

13,870

NET BOOK VALUE

At 30 April 2015

13,182

At 30 April 2014

22,867

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

2

Ordinary

£1

2

2