Abbreviated Company Accounts - ALASTAIR MCINTOSH MANAGEMENT SERVICES LIMITED

ALASTAIR MCINTOSH MANAGEMENT SERVICES LIMITED - Company Information

Registered Number SC160901

ALASTAIR MCINTOSH MANAGEMENT SERVICES LIMITED

Abbreviated Accounts

31 December 2015

ALASTAIR MCINTOSH MANAGEMENT SERVICES LIMITED Registered Number SC160901

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	11,756	10,671
		11,756	10,671
Current assets
Stocks		109,807	112,983
Debtors		2,546	1,502
Cash at bank and in hand		5,146	-
		117,499	114,485
Creditors: amounts falling due within one year		(49,977)	(44,127)
Net current assets (liabilities)		67,522	70,358
Total assets less current liabilities		79,278	81,029
Creditors: amounts falling due after more than one year		(56,420)	(59,700)
Total net assets (liabilities)		22,858	21,329
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		21,858	20,329
Shareholders' funds		22,858	21,329

For the year ending 31 December 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 8 June 2016

And signed on their behalf by:
A McIntosh, Director

ALASTAIR MCINTOSH MANAGEMENT SERVICES LIMITED Registered Number SC160901

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

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Intangible assets amortisation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	31,952
Additions	3,100
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	35,052
Depreciation
At 1 January 2015	21,281
Charge for the year	2,015
On disposals	-
At 31 December 2015	23,296
Net book values
At 31 December 2015	11,756
At 31 December 2014	10,671