Abbreviated Company Accounts - JOHN MONCRIEFF LIMITED

JOHN MONCRIEFF LIMITED - Company Information

SC209212 JOHN MONCRIEFF LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true SC209212 2014-08-01 2015-07-31 SC209212 2015-07-31 SC209212 2014-07-31 SC209212 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 SC209212 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number SC209212

JOHN MONCRIEFF LIMITED

Abbreviated Accounts

31 July 2015

JOHN MONCRIEFF LIMITED Registered Number SC209212

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	127,237	126,536
		127,237	126,536
Current assets
Stocks		187,037	187,037
Debtors	3	93,359	90,706
Cash at bank and in hand		86,393	43,291
		366,789	321,034
Creditors: amounts falling due within one year	4	(274,697)	(297,982)
Net current assets (liabilities)		92,092	23,052
Total assets less current liabilities		219,329	149,588
Creditors: amounts falling due after more than one year	4	(2,649)	(2,649)
Total net assets (liabilities)		216,680	146,939
Capital and reserves
Called up share capital	5	2	2
Profit and loss account		216,678	146,937
Shareholders' funds		216,680	146,939

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 30 April 2016

And signed on their behalf by:
Scott Gilmore, Director

JOHN MONCRIEFF LIMITED Registered Number SC209212

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	150,038
Additions	701
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	150,739
Depreciation
At 1 August 2014	23,502
Charge for the year	-
On disposals	-
At 31 July 2015	23,502
Net book values
At 31 July 2015	127,237
At 31 July 2014	126,536

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	93,359	90,706

4Creditors

	2015 £	2014 £
Secured Debts	274,697	297,982

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2