MSD Maintenance Services Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: SC417707 (Scotland)

Abbreviated Accounts for the Year Ended 31 January 2016

for

MSD MAINTENANCE SERVICES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M S Davidson

K Davidson

REGISTERED OFFICE:

Traill Drive

Montrose

Angus

DD10 8SW

REGISTERED NUMBER:

SC417707 (Scotland)

ACCOUNTANTS:

Account Tax Ltd

Chartered Certified Accountants

Traill Drive

Montrose

Angus

DD10 8SW

FIXED ASSETS

Tangible assets

2

2,006

224

CURRENT ASSETS

Debtors

9,903

13,200

Cash at bank

28,109

88,811

38,012

102,011

CREDITORS

Amounts falling due within one year

38,977

25,876

NET CURRENT (LIABILITIES)/ASSETS

(965

)

76,135

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,041

76,359

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

941

76,259

SHAREHOLDERS' FUNDS

1,041

76,359

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 14 April 2016 and were signed on its
behalf by:

M S Davidson - 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 January 2015).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax due to timing differences is immaterial and therefore not recognised.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2015

479

Additions

1,899

At 31 January 2016

2,378

DEPRECIATION

At 1 February 2015

255

Charge for year

117

At 31 January 2016

372

NET BOOK VALUE

At 31 January 2016

2,006

At 31 January 2015

224

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100