Moy Farm Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: SC331012 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

Moy Farm Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Mathieson

Mrs A M Mathieson

SECRETARY:

M Mathieson

REGISTERED OFFICE:

Hiesker

Moy Farm

Banavie

Fort William

PH33 7PD

REGISTERED NUMBER:

SC331012 (Scotland)

ACCOUNTANTS:

Sinclair Scott Chartered Accountants

3 Wellington Square

Ayr

Ayrshire

KA7 1EN

CURRENT ASSETS

Debtors

1,640

3,027

Cash at bank

1,605

9,579

3,245

12,606

CREDITORS

Amounts falling due within one year

10,066

11,323

NET CURRENT (LIABILITIES)/ASSETS

(6,821

)

1,283

TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,821

)

1,283

CAPITAL AND RESERVES

Called up share capital

2

1,000

Profit and loss account

(7,821

)

283

SHAREHOLDERS' FUNDS

(6,821

)

1,283

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 November 2016 and were signed on its behalf by:

M Mathieson - Director

1.	ACCOUNTING POLICIES

ACCOUNTING CONVENTION

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

TURNOVER

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of consultancy

services supplied during the period, exclusive of Value Added Tax.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1,000

Ordinary

£1

1,000