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Registered number: SC437803
A C Hay Limited
Abbreviated accounts
For The Year Ended 30 November 2015
Donoghue & Co. Ltd

19A Wellside Place
Falkirk
Stirlingshire
FK1 5RL
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 416 554
416 554
CURRENT ASSETS
Cash at bank and in hand 72,207 70,460
72,207 70,460
Creditors: Amounts Falling Due Within One Year (47,034) (22,688)
NET CURRENT ASSETS (LIABILITIES) 25,173 47,772
TOTAL ASSETS LESS CURRENT LIABILITIES 25,589 48,326
NET ASSETS 25,589 48,326
CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and Loss Account 24,589 47,326
SHAREHOLDERS' FUNDS 25,589 48,326
Page 1
For the year ending 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Alistair Hay
19th August 2016
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Reducing Balance
Tangible Assets
Total
Cost £
As at 1 December 2014 984
As at 30 November 2015 984
Depreciation
As at 1 December 2014 430
Provided during the period 138
As at 30 November 2015 568
Net Book Value
As at 30 November 2015 416
As at 1 December 2014 554
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 1000 1,000 1,000
Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
Page 3