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dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-04-01 2017-03-31 SC460947 1 2016-04-01 2017-03-31 SC460947 frs-countries:Scotland 2016-04-01 2017-03-31
Registered number: SC460947
Mcs Services And Equipment Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2018
Priory Accounting & Tax Ltd

Priory Accounting & Tax Ltd
Queensferry Road
Dunfermline
KY11 8UU
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Balance Sheet
Registered number: SC460947
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 1,540 5,130
1,540 5,130
CURRENT ASSETS
Debtors 4 80 2,063
Cash at bank and in hand - 600
80 2,663
Creditors: Amounts Falling Due Within One Year 5 (14,779 ) (18,117 )
NET CURRENT ASSETS (LIABILITIES) (14,699 ) (15,454 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,159 ) (10,324 )
NET ASSETS (13,159 ) (10,324 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (13,259 ) (10,424 )
SHAREHOLDERS' FUNDS (13,159) (10,324)
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Spence
09/11/2018

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
Motor Vehicles 25%
Computer Equipment 25%
3. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2017 7,127 5,038 2,195 14,360
As at 31 March 2018 7,127 5,038 2,195 14,360
Depreciation
As at 1 April 2017 4,353 3,779 1,098 9,230
Provided during the period 1,782 1,259 549 3,590
As at 31 March 2018 6,135 5,038 1,647 12,820
Net Book Value
As at 31 March 2018 992 - 548 1,540
As at 1 April 2017 2,774 1,259 1,097 5,130
4. Debtors
2018 2017
£ £
Due within one year
Trade debtors 80 2,063
80 2,063
Page 2
5. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Bank loans and overdrafts 47 -
VAT 112 -
Director's loan account 14,620 18,117
14,779 18,117
6. Share Capital
2018 2017
Allotted, Called up and fully paid 100 100
7. Ultimate Controlling Party
The company's ultimate controlling party is Mark Spence by virtue of his ownership of 100% of the issued share capital in the company.
8. General Information
Mcs Services And Equipment Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC460947. The registered office is 2 Netherbeath Road, Crossgates, Cowdenbeath, KY4 8HE.
Page 3