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MACDONALD & CO SERVICES LTD




Company Registration Number:
05516109 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

MACDONALD & CO SERVICES LTD

Company Information
for the Period Ended
31st March 2010




Director: James Macdonald
Emma Macdonald
Company secretary: Emma Macdonald
Registered office: 2 Northumberland Way
Northumberland Heath
Kent
DA8 3NN
Company Registration Number: 05516109 (England and Wales)

MACDONALD & CO SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 132
Cash at bank and in hand: 1,781 406
Total current assets: 1,781 538
Creditors
Creditors: amounts falling due within one year 1,734 357
Net current assets (liabilities): 47 181
Total assets less current liabilities: 47 181
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 47 181

The notes form part of these financial statements

MACDONALD & CO SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 2 2
Revaluation reserve: 0 0
Profit and Loss account: 45 179
Total shareholders funds: 47 181

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Macdonald
Status: Director

The notes form part of these financial statements

MACDONALD & CO SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    The company is not VAT registered, therefore no VAT is included in Turnover. Turnover is shown net of credit notes and discounts.

    Other accounting policies

    The company is not VAT registered, therefore no VAT is included in Turnover. Turnover is shown net of credit notes and discounts. The accounts do not include a cash flow statement by virtue of the exemption available to small reporting entities under Financial Reporting Standard 1 "Cash Flow Statements".

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2