Sinclair C Mackintosh & Co ( Home Reports ) Limited - Abbreviated accounts

Sinclair C Mackintosh & Co ( Home Reports ) Limited - Abbreviated accounts


Registered number
SC399243
Sinclair C Mackintosh & Co ( Home Reports ) Limited
Abbreviated Accounts
31 March 2015
Sinclair C Mackintosh & Co ( Home Reports ) Limited
Registered number: SC399243
Abbreviated Balance Sheet
as at 31 March 2015
Notes 2015 2014
£ £
Current assets
Debtors 6,448 6,583
Cash at bank and in hand 384 3,495
6,832 10,078
Creditors: amounts falling due within one year (7,908) (11,154)
Net current liabilities (1,076) (1,076)
Net liabilities (1,076) (1,076)
Capital and reserves
Called up share capital 2 100 100
Profit and loss account (1,176) (1,176)
Shareholders' funds (1,076) (1,076)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Sinclair C Mackintosh
Director
Approved by the board on 15 December 2015
Sinclair C Mackintosh & Co ( Home Reports ) Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of services together with income which has accrued but which has not been invoiced at the end of the period.
2 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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