Paul McGrath (Contracting) Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: SC401420 (Scotland)

Abbreviated Unaudited Accounts

for the Period 1 July 2014 to 30 April 2015

for

Paul McGrath (Contracting) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTOR:

P McGrath

REGISTERED OFFICE:

60 Constitution Street

Edinburgh

Lothian

EH6 6RR

REGISTERED NUMBER:

SC401420 (Scotland)

ACCOUNTANTS:

Cowan & Partners Limited

60 Constitution Street

Edinburgh

EH6 6RR

CURRENT ASSETS

Debtors

646

-

Cash at bank

9,028

25,869

9,674

25,869

CREDITORS

Amounts falling due within one year

6,301

14,913

NET CURRENT ASSETS

3,373

10,956

TOTAL ASSETS LESS CURRENT LIABILITIES

3,373

10,956

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

3,273

10,856

SHAREHOLDERS' FUNDS

3,373

10,956

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 January 2016 and were signed by:

P McGrath - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service contracts where

turnover is recognised when the company obtains the right to consideration.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.6.14

value:

£

£

100

Ordinary

£1

100

100

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Paul McGrath (Contracting) Limited for the period ended 30 April 2015 which comprise the Profit and Loss Account,

the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have

given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the director of Paul McGrath (Contracting) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Paul McGrath (Contracting) Limited and state those matters that we have agreed to state to the director of Paul McGrath (Contracting) Limited in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Paul McGrath (Contracting) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Paul McGrath (Contracting) Limited. You consider that Paul McGrath (Contracting) Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Paul McGrath (Contracting) Limited.

For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you

have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Cowan & Partners Limited

60 Constitution Street

Edinburgh

EH6 6RR

19 January 2016