McGregors Accountancy Services Limited - Dormant company accounts 11.4

REGISTERED NUMBER: 04188394 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2014

for

McGregors Accountancy Services Limited

Page

Company Information

1

Certified Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTOR:

Mr. R H Anderson

SECRETARY:

Mrs. J G Anderson

REGISTERED OFFICE:

Bank Chambers

Market Place

Melbourne

Derbyshire

DE73 8DS

REGISTERED NUMBER:

04188394 (England and Wales)

ACCOUNTANTS:

Andersons Accountants Ltd

Chartered Certified Accountants

Bank Chambers

Market Place

Melbourne

Derbyshire

DE73 8DS

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which these unaudited financial statements (set out on pages three to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of McGregors Accountancy Services Limited for the year ended 31 March 2014 which comprise

the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and

other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of McGregors Accountancy Services Limited in accordance with our terms of

engagement. Our work has been undertaken solely to prepare for your approval the financial statements of McGregors

Accountancy Services Limited and state those matters that we have agreed to state to the director of McGregors

Accountancy Services Limited in this report in accordance with the requirements of the Association of Chartered

Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law,

we do not accept or assume responsibility to anyone other than the company and its director for our work or for this

report.

It is your duty to ensure that McGregors Accountancy Services Limited has kept adequate accounting records and to

prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit

of McGregors Accountancy Services Limited. You consider that McGregors Accountancy Services Limited is exempt

from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of McGregors Accountancy

Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or

information and explanations you have given to us and we do not, therefore, express any opinion on the statutory

financial statements.

Andersons Accountants Ltd

Chartered Certified Accountants

Bank Chambers

Market Place

Melbourne

Derbyshire

DE73 8DS

21 May 2014

FIXED ASSETS

Investments

2

150

CREDITORS

Amounts falling due within one year

25

NET CURRENT LIABILITIES

(25

)

(25

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

125

CAPITAL AND RESERVES

Called up share capital

3

125

SHAREHOLDERS' FUNDS

125

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 May 2014 and were signed by:

Mr. R H Anderson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2013

and 31 March 2014

150

NET BOOK VALUE

At 31 March 2014

150

At 31 March 2013

150

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

100

Ordinary

£1

100

5

A Non voting preference shares

£1

5

B Non voting preference shares

£1

5

C Non voting preference shares

£1

5

D Non voting preference shares

£1

5

E Non voting preference shares

£1

5

125