Mcintosh Structural Design Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07897239 (England and Wales)

Abbreviated Accounts for the Year Ended 31 January 2016

for

Mcintosh Structural Design Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr J Mcintosh

REGISTERED OFFICE:

3A WEST ROW

GREATHAM

HARTLEPOOL

Cleveland

TS25 2HW

REGISTERED NUMBER:

07897239 (England and Wales)

BANKERS:

Cater Allen

9 Nelson Street

Bradford

BD1 5AN

FIXED ASSETS

Tangible assets

2

865

-

CURRENT ASSETS

Debtors

2,592

4,303

Cash at bank

22,267

28,561

24,859

32,864

CREDITORS

Amounts falling due within one year

19,056

29,013

NET CURRENT ASSETS

5,803

3,851

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,668

3,851

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

6,568

3,751

SHAREHOLDERS' FUNDS

6,668

3,851

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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.

The abbreviated accounts 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 30 August 2016 and were signed by:

Mr J Mcintosh - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,291

At 31 January 2016

1,291

DEPRECIATION

Charge for year

426

At 31 January 2016

426

NET BOOK VALUE

At 31 January 2016

865

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.16

31.1.15

value:

£

100

Ordinary

£1

100