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Abbreviated Unaudited Accounts for the Year Ended 31 August 2015 |
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McLean Forth Properties Ltd |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 August 2015 |
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for |
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McLean Forth Properties Ltd |
McLean Forth Properties Ltd (Registered number: SC139095) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 August 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
McLean Forth Properties Ltd |
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Company Information |
for the Year Ended 31 August 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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McLean Forth Properties Ltd (Registered number: SC139095) |
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Abbreviated Balance Sheet |
31 August 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
( |
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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
McLean Forth Properties Ltd (Registered number: SC139095) |
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Abbreviated Balance Sheet - continued |
31 August 2015 |
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The financial statements were approved by the Board of Directors on
behalf by: |
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McLean Forth Properties Ltd (Registered number: SC139095) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 August 2015 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Goodwill |
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Tangible fixed assets |
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Heritable property | - |
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Improvements to property | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2014 |
and 31 August 2015 |
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AMORTISATION |
At 1 September 2014 |
and 31 August 2015 |
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NET BOOK VALUE |
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At 31 August 2015 |
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At 31 August 2014 |
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McLean Forth Properties Ltd (Registered number: SC139095) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 August 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2014 |
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Additions |
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At 31 August 2015 |
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DEPRECIATION |
At 1 September 2014 |
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Charge for year |
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At 31 August 2015 |
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NET BOOK VALUE |
At 31 August 2015 |
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At 31 August 2014 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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