MacLeod Associates (UK) Limited - Limited company - abbreviated - 11.0.0

MacLeod Associates (UK) Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 07653790 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

MACLEOD ASSOCIATES (UK) LIMITED

MACLEOD ASSOCIATES (UK) LIMITED (REGISTERED NUMBER: 07653790)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MACLEOD ASSOCIATES (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTORS: T I Macleod
K H Schneider





REGISTERED OFFICE: 35 Jackson Court
Rose Avenue
Hazlemere
Buckinghamshire
HP15 7TZ





REGISTERED NUMBER: 07653790 (England and Wales)





ACCOUNTANTS: PCB Financial Ltd
35 Jackson Court
Rose Avenue
Hazlemere
High Wycombe
Buckinghamshire
HP15 7TZ

MACLEOD ASSOCIATES (UK) LIMITED (REGISTERED NUMBER: 07653790)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

31/3/14 31/3/13
Notes £    £   
CURRENT ASSETS
Debtors 22,927 16,580
Cash at bank and in hand 2,009 4,003
24,936 20,583
CREDITORS
Amounts falling due within one year 72,685 69,704
NET CURRENT LIABILITIES (47,749 ) (49,121 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(47,749
)
(49,121
)

CAPITAL AND RESERVES
Called up share capital 2 1,000 1,000
Profit and loss account (48,749 ) (50,121 )
SHAREHOLDERS' FUNDS (47,749 ) (49,121 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 2014 and were
signed on its behalf by:





T I Macleod - Director


MACLEOD ASSOCIATES (UK) LIMITED (REGISTERED NUMBER: 07653790)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

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).

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

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/14 31/3/13
value: £    £   
1,000 Ordinary £1 1,000 1,000