REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 31 August 2014 |
for |
MacArthur Holdings Limited |
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 31 August 2014 |
for |
MacArthur Holdings Limited |
MacArthur Holdings Limited (Registered number: SC379454) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 August 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
MacArthur Holdings Limited |
Company Information |
for the Year Ended 31 August 2014 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
MacArthur Holdings Limited (Registered number: SC379454) |
Abbreviated Balance Sheet |
31 August 2014 |
31.8.14 | 31.8.13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
Investments | 3 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
4 |
( |
) |
PROVISIONS FOR LIABILITIES | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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. |
MacArthur Holdings Limited (Registered number: SC379454) |
Abbreviated Balance Sheet - continued |
31 August 2014 |
The financial statements were approved by the Board of Directors on |
MacArthur Holdings Limited (Registered number: SC379454) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 August 2014 |
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). |
Preparation of consolidated financial statements |
The financial statements contain information about MacArthur Holdings Limited as an individual company and |
do not contain consolidated financial information as the parent of a group. The company has taken the option |
under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements. |
Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
small company. |
Turnover |
Turnover represents net invoiced sales of goods and services, excluding value added tax. |
Tangible fixed assets |
Plant and machinery | - |
Computer equipment | - |
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. |
Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held |
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases |
are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
The interest element of these obligations is charged to the profit and loss account over the relevant period. The |
capital element of the future payments is treated as a liability. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2013 |
Additions |
At 31 August 2014 |
DEPRECIATION |
At 1 September 2013 |
Charge for year |
At 31 August 2014 |
NET BOOK VALUE |
At 31 August 2014 |
At 31 August 2013 |
MacArthur Holdings Limited (Registered number: SC379454) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 August 2014 |
3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 September 2013 |
and 31 August 2014 | 200 |
NET BOOK VALUE |
At 31 August 2014 |
At 31 August 2013 |
The company's investments at the balance sheet date in the share capital of companies include the following: |
Nature of business: |
% |
Class of shares: | holding |
Ordinary | 100.00 |
£ | £ |
Aggregate capital and reserves | (4,315 | ) | 5 |
(Loss)/profit for the year | (4,310 | ) | 9,966 |
Nature of business: |
% |
Class of shares: | holding |
A | 100.00 |
£ | £ |
Aggregate capital and reserves | 50 | 50 |
Nature of business: |
% |
Class of shares: | holding |
Ordinary | 100.00 |
£ |
Aggregate capital and reserves | 100 |
4. | CREDITORS |
Creditors include an amount of £ |
MacArthur Holdings Limited (Registered number: SC379454) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 August 2014 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.14 | 31.8.13 |
value: | £ | £ |
Ordinary | £1 |