BIRD AND MACDONALD LTD Accounts filed on 30-11-2015

BIRD AND MACDONALD LTD Accounts filed on 30-11-2015


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BIRD AND MACDONALD LTD




Company Registration Number:
09318409 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 19th November 2014

End date: 30th November 2015

SUBMITTED

BIRD AND MACDONALD LTD

Company Information
for the Period Ended
30th November 2015




Director: PETER BIRD
Registered office: 72 The Avenue
Liphook
Hampshire
GU30 7QS
Company Registration Number: 09318409 (England and Wales)

BIRD AND MACDONALD LTD

Abbreviated Balance sheet
As at 30th November 2015

Notes 2015
£

£
Fixed assets
Tangible assets: 2 2,481 -
Total fixed assets: 2,481 -
Current assets
Cash at bank and in hand: 12,754 -
Total current assets: 12,754 -
Creditors
Creditors: amounts falling due within one year 14,569 -
Net current assets (liabilities): ( 1,815 ) -
Total assets less current liabilities: 666 -
Total net assets (liabilities): 666 -

The notes form part of these financial statements

BIRD AND MACDONALD LTD

Abbreviated Balance sheet
As at 30th November 2015
continued

Notes 2015
£

£
Capital and reserves
Called up share capital: 3 1 -
Profit and Loss account: 665 0
Total shareholders funds: 666 -

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: PETER BIRD
Status: Director

The notes form part of these financial statements

BIRD AND MACDONALD LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THESE ACCOUNTS HAVE BEEN PRODUCED ON AN HISTORICAL COST CONVENTION.

BIRD AND MACDONALD LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2015

  • 2. Tangible assets

    Total
    Cost £
    Additions: 3,308
    At 30th November 2015: 3,308
    Depreciation
    Charge for year: 827
    At 30th November 2015: 827
    Net book value
    At 30th November 2015: 2,481

BIRD AND MACDONALD LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1