Abbreviated Company Accounts - ALASTAIR MCINTOSH MANAGEMENT SERVICES LIMITED

Abbreviated Company Accounts - ALASTAIR MCINTOSH MANAGEMENT SERVICES LIMITED

ALASTAIR MCINTOSH MANAGEMENT SERVICES LIMITED - Company Information

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Registered Number SC160901

ALASTAIR MCINTOSH MANAGEMENT SERVICES LIMITED

Abbreviated Accounts

31 December 2013

ALASTAIR MCINTOSH MANAGEMENT SERVICES LIMITED Registered Number SC160901

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 11,607 3,996
11,607 3,996
Current assets
Stocks 114,198 72,575
Debtors 3,243 1,389
Cash at bank and in hand 750 750
118,191 74,714
Creditors: amounts falling due within one year (49,276) (28,247)
Net current assets (liabilities) 68,915 46,467
Total assets less current liabilities 80,522 50,463
Creditors: amounts falling due after more than one year (59,548) (23,262)
Total net assets (liabilities) 20,974 27,201
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 19,974 26,201
Shareholders' funds 20,974 27,201
  • For the year ending 31 December 2013 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 10 July 2014

And signed on their behalf by:
A McIntosh, Director

ALASTAIR MCINTOSH MANAGEMENT SERVICES LIMITED Registered Number SC160901

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line
Motor vehicles 25% straight line

2Intangible fixed assets
£
Cost
At 1 January 2013 21,158
Additions 9,961
Disposals (667)
Revaluations -
Transfers -
At 31 December 2013 30,452
Amortisation
At 1 January 2013 17,162
Charge for the year 2,350
On disposals (667)
At 31 December 2013 18,845
Net book values
At 31 December 2013 11,607
At 31 December 2012 3,996