Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Mackenzie Consulting Services Ltd
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Mackenzie Consulting Services Ltd
for the Year Ended 31 July 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mackenzie Consulting Services Ltd for the year ended 31 July 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
We have carried out this engagment in accordance with best practice guidance issued by the Institute of Chartered Accountants of Scotland and have complied with its ethical and other professional requirements..
This report is made solely to the Board of Directors of Mackenzie Consulting Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Mackenzie Consulting Services Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the Companies Act 2006.. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mackenzie Consulting Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mackenzie Consulting Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mackenzie Consulting Services Ltd. You consider that Mackenzie Consulting Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mackenzie Consulting Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Beyond the Numbers Limited
Chartered Accountants
42 Charlotte Square
Edinburgh
EH2 4HQ
15 February 2016
Mackenzie Consulting Services Ltd
(Registration number: SC327928)
Abbreviated Balance Sheet at 31 July 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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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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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Fiona Mackenzie
Director
2
Mackenzie Consulting Services Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at rates calculated to write off the costs less residual value of each asset over its expected useful life, as follows:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 August 2014 |
3,955 |
3,955 |
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Additions |
117 |
117 |
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At 31 July 2015 |
4,072 |
4,072 |
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Depreciation |
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At 1 August 2014 |
2,719 |
2,719 |
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Charge for the year |
324 |
324 |
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At 31 July 2015 |
3,043 |
3,043 |
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Net book value |
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At 31 July 2015 |
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At 31 July 2014 |
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Mackenzie Consulting Services Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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New shares allotted
During the year - having an aggregate nominal value of £nil were allotted for an aggregate consideration of £nil. |
Control |
The company is controlled by