Abbreviated Company Accounts - N W MACKAY SERVICES LIMITED

Abbreviated Company Accounts - N W MACKAY SERVICES LIMITED

N W MACKAY SERVICES LIMITED - Company Information

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Registered Number 06092352

N W MACKAY SERVICES LIMITED

Abbreviated Accounts

29 February 2016

N W MACKAY SERVICES LIMITED Registered Number 06092352

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 16,947 20,667
16,947 20,667
Current assets
Cash at bank and in hand 53,898 24,768
53,898 24,768
Prepayments and accrued income 37,527 18,854
Creditors: amounts falling due within one year (106,578) (31,572)
Net current assets (liabilities) (15,153) 12,050
Total assets less current liabilities 1,794 32,717
Creditors: amounts falling due after more than one year - (12,348)
Accruals and deferred income (1,000) (1,000)
Total net assets (liabilities) 794 19,369
Capital and reserves
Called up share capital 2 2
Profit and loss account 792 19,367
Shareholders' funds 794 19,369
  • For the year ending 29 February 2016 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 4 July 2016

And signed on their behalf by:
NEILL WILLIAM MACKAY, Director

N W MACKAY SERVICES LIMITED Registered Number 06092352

Notes to the Abbreviated Accounts for the period ended 29 February 2016

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
The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

1)_ Plant and machinery - 18% reducing balance method

2) FF and Equipment - 18% reducing balance method

2Tangible fixed assets
£
Cost
At 1 March 2015 50,841
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2016 50,841
Depreciation
At 1 March 2015 30,174
Charge for the year 3,720
On disposals -
At 29 February 2016 33,894
Net book values
At 29 February 2016 16,947
At 28 February 2015 20,667