Abbreviated Company Accounts - MURCHISON CONSTRUCTION CONSULTANTS LTD

Abbreviated Company Accounts - MURCHISON CONSTRUCTION CONSULTANTS LTD


Registered Number SC452767

MURCHISON CONSTRUCTION CONSULTANTS LTD

Abbreviated Accounts

30 June 2014

MURCHISON CONSTRUCTION CONSULTANTS LTD Registered Number SC452767

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014
£
Fixed assets
Tangible assets 2 746
746
Current assets
Debtors 14,105
Cash at bank and in hand 32,668
46,773
Prepayments and accrued income 280
Creditors: amounts falling due within one year (16,282)
Net current assets (liabilities) 30,771
Total assets less current liabilities 31,517
Provisions for liabilities (149)
Total net assets (liabilities) 31,368
Capital and reserves
Called up share capital 3 100
Profit and loss account 31,268
Shareholders' funds 31,368
  • For the year ending 30 June 2014 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 11 August 2014

And signed on their behalf by:
Colin Murchison, Director

MURCHISON CONSTRUCTION CONSULTANTS LTD Registered Number SC452767

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Fixtures & Fittings - 20% reducing balance
Computer Equipment - 33% on cost

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets
£
Cost
Additions 1,107
Disposals -
Revaluations -
Transfers -
At 30 June 2014 1,107
Depreciation
Charge for the year 361
On disposals -
At 30 June 2014 361
Net book values
At 30 June 2014 746
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
100 Ordinary shares of £1 each 100