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MACARAB LIMITED




Company Registration Number:
SC155965 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

MACARAB LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Abd Sukkar
Company secretary: F Sukkar
Registered office: 7 Laurel Way
Barrhead
Glasgow
G78 1DX
Company Registration Number: SC155965 (Scotland)

MACARAB LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 6 1,789 2,319
Total fixed assets: 1,789 2,319
Current assets
Debtors: 7 2,300 1,445
Cash at bank and in hand: 3,237 3,033
Total current assets: 5,537 4,478
Creditors
Creditors: amounts falling due within one year 8 1,357 5,663
Net current assets (liabilities): 4,180 ( 1,185 )
Total assets less current liabilities: 5,969 1,134
Creditors: amounts falling due after more than one year: 5,835 -
Total net assets (liabilities): 134 1,134

The notes form part of these financial statements

MACARAB LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 1 1
Profit and Loss account: 133 1,133
Total shareholders funds: 134 1,134

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 01 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Abd Sukkar
Status: Director

The notes form part of these financial statements

MACARAB LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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).

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off the cost of assets over their estimated useful lives. Equipment & Tools Computers 100% first year 1st year allowance 50% and then Written dawn value 25% yearly

  • 6. Tangible assets

    Total
    Cost £
    At 01st April 2009: 4,616
    At 31st March 2010: 4,616
    Depreciation
    At 01st April 2009: 2,297
    Charge for year: 530
    At 31st March 2010: 2,827
    Net book value
    At 31st March 2010: 1,789
    At 31st March 2009: 2,319

  • 7. Debtors

    2010
    £
    2009
    £
    Trade debtors: 2,300 1,445
    Total: 2,300 1,445

  • 8. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: - 13
    Accruals and deferred income: - 3,252
    Other creditors: 1,357 2,398
    Total: 1,357 5,663

  • 9. Called up share capital

    Allotted, called up and paid

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