Abbreviated Company Accounts - A.K & A MCPHAIL LIMITED

A.K & A MCPHAIL LIMITED - Company Information

SC426367 A.K & A MCPHAIL LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true SC426367 2014-07-01 2015-06-30 SC426367 2015-06-30 SC426367 2014-06-30 SC426367 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 SC426367 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number SC426367

A.K & A MCPHAIL LIMITED

Abbreviated Accounts

30 June 2015

A.K & A MCPHAIL LIMITED Registered Number SC426367

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	25,000	25,000
Tangible assets	3	171,200	175,800
		196,200	200,800
Current assets
Cash at bank and in hand		2,046	2,056
		2,046	2,056
Creditors: amounts falling due within one year		(20,037)	(18,798)
Net current assets (liabilities)		(17,991)	(16,742)
Total assets less current liabilities		178,209	184,058
Creditors: amounts falling due after more than one year		(170,099)	(182,948)
Total net assets (liabilities)		8,110	1,110
Capital and reserves
Called up share capital	4	200	200
Profit and loss account		7,910	910
Shareholders' funds		8,110	1,110

For the year ending 30 June 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 30 March 2016

And signed on their behalf by:
Anne McPhail, Director

A.K & A MCPHAIL LIMITED Registered Number SC426367

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

2Intangible fixed assets

	£
Cost
At 1 July 2014	25,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	25,000
Amortisation
At 1 July 2014	-
Charge for the year	-
On disposals	-
At 30 June 2015	-
Net book values
At 30 June 2015	25,000
At 30 June 2014	25,000

3Tangible fixed assets

	£
Cost
At 1 July 2014	185,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	185,000
Depreciation
At 1 July 2014	9,200
Charge for the year	4,600
On disposals	-
At 30 June 2015	13,800
Net book values
At 30 June 2015	171,200
At 30 June 2014	175,800

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
200 Ordinary shares of £1 each	200	200