Anthony Macpherson Construction Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07456692 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2013

for

Anthony Macpherson Construction Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr P W M Higgins

Mr D Gifford

REGISTERED OFFICE:

Kingsley House

Church Lane

Shurdington

Cheltenham

Gloucestershire

GL51 4TQ

REGISTERED NUMBER:

07456692 (England and Wales)

ACCOUNTANTS:

Kingsly Accounting LLP

Kingsley House

Church Lane

Shurdington

Cheltenham

Gloucestershire

GL51 4TQ

CURRENT ASSETS

Stocks

51,460

-

Debtors

65,092

81,294

Cash at bank

19,854

48,290

136,406

129,584

CREDITORS

Amounts falling due within one year

54,486

65,200

NET CURRENT ASSETS

81,920

64,384

TOTAL ASSETS LESS CURRENT LIABILITIES

81,920

64,384

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

81,820

64,284

SHAREHOLDERS' FUNDS

81,920

64,384

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 30 September 2014 and were signed on its behalf by:

Mr D Gifford - Director

Mr P W M Higgins - 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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company

qualifies as a small company.

Turnover

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

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

100

Ordinary "A"

£1

100

100

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within creditors is an amount owed of £2,050 to Mr D Gifford and £16,539 to Mr P Higgins.

There are no repayment terms or interest attracted to the loans.