Abbreviated Company Accounts - MCKELVIE BROWN LIMITED

SC209087 MCKELVIE BROWN LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true SC209087 2014-05-01 2015-04-30 SC209087 2015-04-30 SC209087 2014-04-30 SC209087 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 SC209087 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director3 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:Director3 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number SC209087

MCKELVIE BROWN LIMITED

Abbreviated Accounts

30 April 2015

MCKELVIE BROWN LIMITED Registered Number SC209087

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	37,500
		-	37,500
Current assets
Stocks		-	36,045
Debtors		16,036	-
Cash at bank and in hand		3,622	82,151
		19,658	118,196
Creditors: amounts falling due within one year		0	(129,062)
Net current assets (liabilities)		19,658	(10,866)
Total assets less current liabilities		19,658	26,634
Total net assets (liabilities)		19,658	26,634
Capital and reserves
Called up share capital	3	20,000	20,000
Revaluation reserve		-	9,864
Profit and loss account		(342)	(3,230)
Shareholders' funds		19,658	26,634

For the year ending 30 April 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 28 July 2015

And signed on their behalf by:
Alan Brown, Director

MCKELVIE BROWN LIMITED Registered Number SC209087

Notes to the Abbreviated Accounts for the period ended 30 April 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 May 2014	37,500
Additions	-
Disposals	(37,500)
Revaluations	-
Transfers	-
At 30 April 2015	0
Depreciation
At 1 May 2014	-
Charge for the year	-
On disposals	-
At 30 April 2015	-
Net book values
At 30 April 2015	0
At 30 April 2014	37,500

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
20,000 Ordinary shares of £1 each	20,000	20,000

4Transactions with directors

Name of director receiving advance or credit:	Alan Brown
Description of the transaction:	Director's loan
Balance at 1 May 2014:	£ 0
Advances or credits made:	£ 16,396
Advances or credits repaid:	-
Balance at 30 April 2015:	£ 16,396

No interest terms or repayment dates are attached to the loan.