B L MacKay Ltd

B L MacKay Ltd

BL MACKAY LIMITED - Company Information

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Registered number: SC319634
B L MacKay Ltd
Abbreviated accounts
For The Year Ended 31 March 2015
John Anderson Business Svcs Ltd

13 Juniper Drive
Heathfield
Thurso
KW14 7QS
B L MacKay Ltd
Company No. SC319634
Abbreviated Balance Sheet 31 March 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 1,202 1,125
1,202 1,125
CURRENT ASSETS
Debtors 22,266 8,099
Cash at bank and in hand 91,590 18,308
113,856 26,407
Creditors: Amounts Falling Due Within One Year (41,354) (8,580)
NET CURRENT ASSETS (LIABILITIES) 72,502 17,827
TOTAL ASSETS LESS CURRENT LIABILITIES 73,704 18,952
PROVISIONS FOR LIABILITIES
Provisions for charges (17,739) (4,022)
NET ASSETS 55,965 14,930
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss account 55,964 14,929
SHAREHOLDERS' FUNDS 55,965 14,930
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B L MacKay Ltd
Company No. SC319634
Abbreviated Balance Sheet (continued) 31 March 2015
For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Bruce MacKay
07/09/2015
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B L MacKay Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% reducing balance method
Tangible Assets
Total
Cost £
As at 1 April 2014 1,125
Additions 350
As at 31 March 2015 1,475
Depreciation
As at 1 April 2014 -
Provided during the period 273
As at 31 March 2015 273
Net Book Value
As at 31 March 2015 1,202
As at 1 April 2014 1,125
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1 1 1
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