REGISTERED NUMBER: SC339369 (Scotland)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2013

FOR

A & M MACHRAY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Accountants' Report

6

DIRECTOR:

K Donaldson

SECRETARY:

Mrs C M Donaldson

REGISTERED OFFICE:

22 Backbrae Street

Kilsyth

G65 0NH

REGISTERED NUMBER:

SC339369 (Scotland)

ACCOUNTANTS:

Curle & Co

Chartered Accountants

22 Backbrae Street

Kilsyth

G65 0NH

BANKERS:

Clydesdale Bank

20 Waterloo Street

Glasgow

Glasgow

G26 DB

FIXED ASSETS

Intangible assets

2

2,450

2,450

Tangible assets

3

480

480

2,930

2,930

CURRENT ASSETS

Stocks

2,930

2,930

CREDITORS

Amounts falling due within one year

14,871

14,871

NET CURRENT LIABILITIES

(11,941

)

(11,941

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(9,011

)

(9,011

)

CREDITORS

Amounts falling due after more than one year

8,816

8,816

NET LIABILITIES

(17,827

)

(17,827

)

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

(17,828

)

(17,828

)

SHAREHOLDERS' FUNDS

(17,827

)

(17,827

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 16 September 2013 and were signed by:

K Donaldson - 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 April 2008).

The company was dormant throughout the year ended 31 March 2013. However, reference to information

relating to the year ended 31 March 2012 has been made where appropriate.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on cost

Computer equipment

-

25% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2012

and 31 March 2013

3,500

AMORTISATION

At 1 April 2012

and 31 March 2013

1,050

NET BOOK VALUE

At 31 March 2013

2,450

At 31 March 2012

2,450

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2012

and 31 March 2013

1,920

DEPRECIATION

At 1 April 2012

and 31 March 2013

1,440

NET BOOK VALUE

At 31 March 2013

480

At 31 March 2012

480

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.13

31.3.12

value:

£

£

1

Ordinary

£1.00

1

1

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of A & M Machray Limited for the year ended 31 March 2013 which comprise the Profit and Loss

Account, the Balance Sheet, and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other

professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the director of A & M Machray Limited in accordance with our terms of engagement. Our

work has been undertaken solely to prepare for your approval the financial statements of A & M Machray Limited and

state those matters that we have agreed to state to the director of A & M Machray Limited in this report in accordance

with the requirements of the Institute of Chartered Accountants of Scotland as detailed at

http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume

responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that A & M Machray Limited has kept adequate accounting records and to prepare statutory

financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A & M

Machray Limited. You consider that A & M Machray Limited is exempt from the statutory audit requirement for the

year.

We have not been instructed to carry out an audit or a review of the financial statements of A & M Machray Limited.

For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Curle & Co

Chartered Accountants

22 Backbrae Street

Kilsyth

G65 0NH

Date: .............................................