Abbreviated Company Accounts - MACKROSS LIMITED

08656940 MACKROSS LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 08656940 2014-09-01 2015-08-31 08656940 2015-08-31 08656940 2014-08-31 08656940 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 08656940 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 08656940

MACKROSS LIMITED

Abbreviated Accounts

31 August 2015

MACKROSS LIMITED Registered Number 08656940

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	10,000	10,000
		10,000	10,000
Current assets
Debtors		850	850
Cash at bank and in hand		451	451
		1,301	1,301
Net current assets (liabilities)		1,301	1,301
Total assets less current liabilities		11,301	11,301
Creditors: amounts falling due after more than one year		(5,819)	(5,819)
Total net assets (liabilities)		5,482	5,482
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		5,481	5,481
Shareholders' funds		5,482	5,482

For the year ending 31 August 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 May 2016

And signed on their behalf by:
David Ingram, Director

MACKROSS LIMITED Registered Number 08656940

Notes to the Abbreviated Accounts for the period ended 31 August 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 September 2014	12,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	12,500
Depreciation
At 1 September 2014	2,500
Charge for the year	-
On disposals	-
At 31 August 2015	2,500
Net book values
At 31 August 2015	10,000
At 31 August 2014	10,000

3Called Up Share Capital
Allotted, called up and fully paid:

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