Abbreviated Company Accounts - TONY MCMANUS LIMITED

Abbreviated Company Accounts - TONY MCMANUS LIMITED

TONY MCMANUS LIMITED - Company Information

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Registered Number SC173150

TONY MCMANUS LIMITED

Abbreviated Accounts

31 March 2015

TONY MCMANUS LIMITED Registered Number SC173150

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,444 3,219
2,444 3,219
Current assets
Debtors 73,224 42,982
Cash at bank and in hand 88,893 94,510
162,117 137,492
Creditors: amounts falling due within one year (55,484) (38,506)
Net current assets (liabilities) 106,633 98,986
Total assets less current liabilities 109,077 102,205
Total net assets (liabilities) 109,077 102,205
Capital and reserves
Called up share capital 100 100
Profit and loss account 108,977 102,105
Shareholders' funds 109,077 102,205
  • For the year ending 31 March 2015 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.

Approved by the Board on 9 December 2015

And signed on their behalf by:
A McManus, Director

TONY MCMANUS LIMITED Registered Number SC173150

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 net invoiced sales of goods,excluding value added tax.

Tangible assets depreciation policy
Equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2014 17,257
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 17,257
Depreciation
At 1 April 2014 14,038
Charge for the year 775
On disposals -
At 31 March 2015 14,813
Net book values
At 31 March 2015 2,444
At 31 March 2014 3,219