MACDONALD COMMUNICATIONS LIMITED Accounts filed on 28-02-2015
MACDONALD COMMUNICATIONS LIMITED Accounts filed on 28-02-2015
MACDONALD COMMUNICATIONS LIMITED
Company Registration Number:
SC199879 (Scotland)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st March 2014
End date: 28th February 2015
SUBMITTED
MACDONALD COMMUNICATIONS LIMITED
Company Information
for the Period Ended
28th February 2015
Director: |
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Registered office: |
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Company Registration Number: |
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MACDONALD COMMUNICATIONS LIMITED
Abbreviated Balance sheet
As at 28th February 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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2,299 | |
Total net assets (liabilities): | ( |
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The notes form part of these financial statements
MACDONALD COMMUNICATIONS LIMITED
Abbreviated Balance sheet
As at 28th February 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 6 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Alan M Macdonald
Status: Director
The notes form part of these financial statements
MACDONALD COMMUNICATIONS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT Tangible fixed assets depreciation policy
Depreciation is provided at 18% on cost to write off each asset over its useful life
MACDONALD COMMUNICATIONS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015
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5. Tangible assets
Total Cost £ At 01st March 2014: 2,452 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 At 28th February 2015: 2,452 Depreciation At 01st March 2014: 1,445 Charge for year: 181 On disposals: 0 Other adjustments 0 At 28th February 2015: 1,626 Net book value At 28th February 2015: 826 At 28th February 2014: 1,007