Abbreviated Company Accounts - MCKENZIE PUBLISHING LIMITED

Abbreviated Company Accounts - MCKENZIE PUBLISHING LIMITED

MCKENZIE PUBLISHING LIMITED - Company Information

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Registered Number 03076505

MCKENZIE PUBLISHING LIMITED

Abbreviated Accounts

31 July 2015

MCKENZIE PUBLISHING LIMITED Registered Number 03076505

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 6,361 5,075
6,361 5,075
Current assets
Stocks 1,500 1,500
Debtors 500 293
Cash at bank and in hand 101,800 96,407
103,800 98,200
Creditors: amounts falling due within one year (118,658) (128,124)
Net current assets (liabilities) (14,858) (29,924)
Total assets less current liabilities (8,497) (24,849)
Total net assets (liabilities) (8,497) (24,849)
Capital and reserves
Called up share capital 100 100
Profit and loss account (8,597) (24,949)
Shareholders' funds (8,497) (24,849)
  • For the year ending 31 July 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 27 April 2016

And signed on their behalf by:
I MCKENZIE, Director

MCKENZIE PUBLISHING LIMITED Registered Number 03076505

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets
£
Cost
At 1 August 2014 29,445
Additions 3,405
Disposals -
Revaluations -
Transfers -
At 31 July 2015 32,850
Depreciation
At 1 August 2014 24,370
Charge for the year 2,119
On disposals -
At 31 July 2015 26,489
Net book values
At 31 July 2015 6,361
At 31 July 2014 5,075