Company Registration No. SC441153 (Scotland)
MacFarlane Harris Ltd
Abbreviated unaudited accounts
for the period from 1 February 2015 to 31 July 2016
MacFarlane Harris Ltd
Abbreviated Balance Sheet
as at 31 July 2016
Cash at bank and in hand
2,909
50
Creditors: amounts falling due within one year
(34,794)
(28,548)
Net current liabilities
(31,885)
(28,498)
Net liabilities
(31,885)
(28,498)
Called up share capital
2
2
Profit and loss account
(31,887)
(28,500)
Total shareholders' funds
(31,885)
(28,498)
For the period ending 31 July 2016 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 28 April 2017
Pauline Jennifer Barry
Director
Company Registration No. SC441153
MacFarlane Harris Ltd
Notes to the Abbreviated Accounts
for the period from 1 February 2015 to 31 July 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
During the accounting period the company established by Deed a Remuneration Trust and made a contribution of £18,637.50 to the trust
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
-
Shares issued during the period:
2 Ordinary shares of £1 each
2
