Abbreviated Company Accounts - MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD

MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD - Company Information

08087947 MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD 2016-04-30 false 2015-05-01 2016-04-30 true 08087947 2015-05-01 2016-04-30 08087947 2016-04-30 08087947 2015-04-30 08087947 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08087947 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 08087947

MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD

Abbreviated Accounts

30 April 2016

MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD Registered Number 08087947

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,507	1,124
		4,507	1,124
Current assets
Stocks		6,000	1,000
Debtors		76,702	44,218
Cash at bank and in hand		23,937	25,848
		106,639	71,066
Creditors: amounts falling due within one year		(63,242)	(38,505)
Net current assets (liabilities)		43,397	32,561
Total assets less current liabilities		47,904	33,685
Total net assets (liabilities)		47,904	33,685
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		47,902	33,683
Shareholders' funds		47,904	33,685

For the year ending 30 April 2016 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.

Approved by the Board on 13 January 2017

And signed on their behalf by:
D McLellan, Director
K McLellan, Director

MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD Registered Number 08087947

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 May 2015	2,498
Additions	4,885
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	7,383
Depreciation
At 1 May 2015	1,374
Charge for the year	1,502
On disposals	-
At 30 April 2016	2,876
Net book values
At 30 April 2016	4,507
At 30 April 2015	1,124

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2