Abbreviated Company Accounts - MACSON LIMITED

Abbreviated Company Accounts - MACSON LIMITED

MACSON LIMITED - Company Information

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Registered Number 05852825

MACSON LIMITED

Abbreviated Accounts

30 June 2014

MACSON LIMITED Registered Number 05852825

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 650 1,000
650 1,000
Current assets
Debtors 21,655 18,900
Cash at bank and in hand 24,265 5,602
45,920 24,502
Creditors: amounts falling due within one year (40,035) (19,227)
Net current assets (liabilities) 5,885 5,275
Total assets less current liabilities 6,535 6,275
Total net assets (liabilities) 6,535 6,275
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 5,535 5,275
Shareholders' funds 6,535 6,275
  • For the year ending 30 June 2014 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 1 October 2014

And signed on their behalf by:
MR C MCMAHON, Director

MACSON LIMITED Registered Number 05852825

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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 comprises the value of goods invoiced excluding Value Added Tax

2Tangible fixed assets
£
Cost
At 1 July 2013 2,784
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 2,784
Depreciation
At 1 July 2013 1,784
Charge for the year 350
On disposals -
At 30 June 2014 2,134
Net book values
At 30 June 2014 650
At 30 June 2013 1,000