Abbreviated Company Accounts - KEOGH & SAVAGE (INVESTMENTS) LIMITED

Abbreviated Company Accounts - KEOGH & SAVAGE (INVESTMENTS) LIMITED

KEOGH & SAVAGE (INVESTMENTS) LIMITED - Company Information

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Registered Number SC042634

KEOGH & SAVAGE (INVESTMENTS) LIMITED

Abbreviated Accounts

31 January 2014

KEOGH & SAVAGE (INVESTMENTS) LIMITED Registered Number SC042634

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 843,710 825,426
843,710 825,426
Current assets
Debtors 96,589 69,758
Cash at bank and in hand 5,233 28,659
101,822 98,417
Creditors: amounts falling due within one year (442,273) (428,267)
Net current assets (liabilities) (340,451) (329,850)
Total assets less current liabilities 503,259 495,576
Total net assets (liabilities) 503,259 495,576
Capital and reserves
Called up share capital 100 100
Revaluation reserve 354,466 354,466
Profit and loss account 148,693 141,010
Shareholders' funds 503,259 495,576
  • For the year ending 31 January 2014 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 29 October 2014

And signed on their behalf by:
F Keogh, Director

KEOGH & SAVAGE (INVESTMENTS) LIMITED Registered Number SC042634

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

Turnover policy
Turnover represents the invoiced value of good and services supplied by the company net of value added tax and trade discounts

2Tangible fixed assets
£
Cost
At 1 February 2013 877,178
Additions 19,184
Disposals -
Revaluations -
Transfers -
At 31 January 2014 896,362
Depreciation
At 1 February 2013 51,752
Charge for the year 900
On disposals -
At 31 January 2014 52,652
Net book values
At 31 January 2014 843,710
At 31 January 2013 825,426