Abbreviated Company Accounts - MACLEAN ENVIRONMENTAL LIMITED

Abbreviated Company Accounts - MACLEAN ENVIRONMENTAL LIMITED

MACLEAN ENVIRONMENTAL LIMITED - Company Information

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Registered Number 05370829

MACLEAN ENVIRONMENTAL LIMITED

Abbreviated Accounts

31 March 2015

MACLEAN ENVIRONMENTAL LIMITED Registered Number 05370829

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 1 2,500
Tangible assets 3 83,025 141,526
83,026 144,026
Current assets
Stocks - 1,979
Debtors 8,082 9,775
Cash at bank and in hand 6,990 -
15,072 11,754
Creditors: amounts falling due within one year (31,562) (47,784)
Net current assets (liabilities) (16,490) (36,030)
Total assets less current liabilities 66,536 107,996
Creditors: amounts falling due after more than one year (2,927) (49,399)
Provisions for liabilities (6,950) (6,950)
Total net assets (liabilities) 56,659 51,647
Capital and reserves
Called up share capital 119 119
Profit and loss account 56,540 51,528
Shareholders' funds 56,659 51,647
  • 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 23 December 2015

And signed on their behalf by:
D Maclean, Director

MACLEAN ENVIRONMENTAL LIMITED Registered Number 05370829

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.

2Intangible fixed assets
£
Cost
At 1 April 2014 30,600
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 30,600
Amortisation
At 1 April 2014 28,100
Charge for the year 2,499
On disposals -
At 31 March 2015 30,599
Net book values
At 31 March 2015 1
At 31 March 2014 2,500
3Tangible fixed assets
£
Cost
At 1 April 2014 184,378
Additions -
Disposals (41,750)
Revaluations -
Transfers -
At 31 March 2015 142,628
Depreciation
At 1 April 2014 42,852
Charge for the year 16,751
On disposals -
At 31 March 2015 59,603
Net book values
At 31 March 2015 83,025
At 31 March 2014 141,526