David McCulloch Signalling Limited

DAVID MCCULLOCH SIGNALLING LIMITED - Company Information

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Registered number: SC500840

Abbreviated accounts

For the Period 18 March 2015 to 31 March 2016

OnTax Accountants Ltd

East Office, East End Park

Halbeath Road

Dunfermline

Fife

KY12 7RB

David McCulloch Signalling Limited

Company No. SC500840

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		Period to 31 March 2016
	Notes	£	£
CURRENT ASSETS
Debtors		10,674
Cash at bank and in hand		63,245

		73,919
Creditors: Amounts Falling Due Within One Year		(73,703)

NET CURRENT ASSETS (LIABILITIES)			216

TOTAL ASSETS LESS CURRENT LIABILITIES			216

NET ASSETS			216

CAPITAL AND RESERVES
Called up share capital	2		100
Profit and Loss Account			116

SHAREHOLDERS' FUNDS			216

For the period ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mr David McCulloch

15/08/2016

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David McCulloch Signalling Limited

Notes to the Abbreviated Accounts

For the Period 18 March 2015 to 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Share Capital

	Value	Number	Period to 31 March 2016
Allotted, called up and fully paid	£		£
Ordinary shares	100.000	1	100

Transactions With and Loans to Directors

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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