Registered Number 03131914

GUTHRIE & CRAIG (MANAGEMENT SERVICES) LIMITED

Abbreviated Accounts

30 November 2015

GUTHRIE & CRAIG (MANAGEMENT SERVICES) LIMITED Registered Number 03131914

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 1,273 1,569
1,273 1,569
Current assets
Debtors 103,829 95,511
Cash at bank and in hand 12,192 14,078
116,021 109,589
Creditors: amounts falling due within one year (109,603) (96,012)
Net current assets (liabilities) 6,418 13,577
Total assets less current liabilities 7,691 15,146
Total net assets (liabilities) 7,691 15,146
Capital and reserves
Called up share capital 3 120 100
Profit and loss account 7,571 15,046
Shareholders' funds 7,691 15,146
  • For the year ending 30 November 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 August 2016

And signed on their behalf by:
N Emsley, Director

GUTHRIE & CRAIG (MANAGEMENT SERVICES) LIMITED Registered Number 03131914

Notes to the Abbreviated Accounts for the period ended 30 November 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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Fixtures, fittings and Equipment - 25% Reducing balance

2 Tangible fixed assets
£
Cost
At 1 December 2014 4,945
Additions 129
Disposals -
Revaluations -
Transfers -
At 30 November 2015 5,074
Depreciation
At 1 December 2014 3,376
Charge for the year 425
On disposals -
At 30 November 2015 3,801
Net book values
At 30 November 2015 1,273
At 30 November 2014 1,569
3 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100
10 A Ordinary shares of £1 each (0 shares for 2014) 10 0
10 B Ordinary shares of £1 each (0 shares for 2014) 10 0

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