Abbreviated Company Accounts - R & F MCFADZEAN LIMITED

Abbreviated Company Accounts - R & F MCFADZEAN LIMITED

R & F MCFADZEAN LIMITED - Company Information

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Registered Number SC266753

R & F MCFADZEAN LIMITED

Abbreviated Accounts

31 March 2015

R & F MCFADZEAN LIMITED Registered Number SC266753

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 540,549 540,549
Investments - -
540,549 540,549
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 9,314 6,277
9,314 6,277
Prepayments and accrued income - -
Creditors: amounts falling due within one year (23,106) (23,198)
Net current assets (liabilities) (13,792) (16,921)
Total assets less current liabilities 526,757 523,628
Creditors: amounts falling due after more than one year (337,139) (362,396)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 189,618 161,232
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 189,616 161,230
Shareholders' funds 189,618 161,232
  • For the year ending 31 March 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 15 September 2015

And signed on their behalf by:
R McFADZEAN, Director

R & F MCFADZEAN LIMITED Registered Number SC266753

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

Turnover policy
Represent Rent Received

Tangible assets depreciation policy
Building 0%

2Tangible fixed assets
£
Cost
At 1 April 2014 540,549
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2015 540,549
Depreciation
At 1 April 2014 0
Charge for the year 0
On disposals 0
At 31 March 2015 0
Net book values
At 31 March 2015 540,549
At 31 March 2014 540,549

not depreciated