Macleod Associates (Uk) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07653790 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 March 2016

for

MACLEOD ASSOCIATES (UK) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

T I Macleod

K H Schneider

REGISTERED OFFICE:

Unit C2A Comet Studios

De Havilland Court

Penn Street

Amersham

Buckinghamshire

HP7 0PX

REGISTERED NUMBER:

07653790 (England and Wales)

ACCOUNTANTS:

LSR Management Limited

Unit C2A Comet Studios

De Havilland Court

Penn Street

Amersham

Buckinghamshire

HP7 0PX

FIXED ASSETS

Tangible assets

2

1,204

1,806

CURRENT ASSETS

Debtors

79,270

69,292

Cash at bank and in hand

15,029

5,611

94,299

74,903

CREDITORS

Amounts falling due within one year

83,619

74,797

NET CURRENT ASSETS

10,680

106

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,884

1,912

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

10,884

912

SHAREHOLDERS' FUNDS

11,884

1,912

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 23 December 2016 and were
signed on its behalf by:

T I Macleod - 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 goods, 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.

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

At 1 April 2015

and 31 March 2016

1,806

DEPRECIATION

Charge for year

602

At 31 March 2016

602

NET BOOK VALUE

At 31 March 2016

1,204

At 31 March 2015

1,806

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/16

31/3/15

value:

£

1,000

Ordinary

£1

1,000