| MRH (Scotland) Limited |
| Registered number: |
SC440394 |
| Abbreviated Balance Sheet |
| as at 31 March 2014 |
|
| Notes |
|
|
2014 |
|
| £ |
|
| Current assets |
| Debtors |
|
|
34,657 |
| Cash at bank and in hand |
|
|
3,530 |
|
|
|
38,187 |
|
|
|
| Creditors: amounts falling due within one year |
|
|
(70,383) |
|
| Net current liabilities |
|
|
|
(32,196) |
|
|
| Net liabilities |
|
|
|
(32,196) |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
100 |
| Profit and loss account |
|
|
|
(32,296) |
|
| Shareholders' funds |
|
|
|
(32,196) |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr A H Qamruddin |
| Director |
| Approved by the board on 8 October 2014 |
|
| MRH (Scotland) Limited |
| Notes to the Abbreviated Accounts |
| for the period ended 31 March 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of services provided to clients.
Services provided during the year, which at the balance sheet date have not been billed, have been recognised in accordance with Financial Reporting Standard 5 "Reporting the substance of transactions" and "UITF40 Revenue Recognition and Service Contracts". Turnover recognised in the manner is based on an assessment of the fair value of services provided at the balance sheet date. Unbilled revenue is included within turnover and also debtors on the balance sheet.
MRH (Scotland) Limited incur disbursements during the provision of legal services to their clients, where applicable the expense is included within the profit and loss account and the corresponding recharge, where recoverable, is included within turnover. The directors believe that this better reflects the substance of the transactions. |
|
|
| 2 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
| value |
Number |
£ |
|
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
|
|
|
|
|
|
