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Registered number: SC437803
A C Hay Limited
Abbreviated accounts
For The Year Ended 30 November 2016
Donoghue & Co. Ltd

19A Wellside Place
Falkirk
Stirlingshire
FK1 5RL
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 312 416
312 416
CURRENT ASSETS
Cash at bank and in hand 72,009 72,207
72,009 72,207
Creditors: Amounts Falling Due Within One Year (57,392 ) (47,034 )
NET CURRENT ASSETS (LIABILITIES) 14,617 25,173
TOTAL ASSETS LESS CURRENT LIABILITIES 14,929 25,589
NET ASSETS 14,929 25,589
CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and Loss Account 13,929 24,589
SHAREHOLDERS' FUNDS 14,929 25,589
For the year ending 30 November 2016 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 2015).
On behalf of the board
Mr Alistair Hay
30th August 2017
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. 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).
1.2. 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
2. Tangible Assets
Total
Cost £
As at 1 December 2015 984
As at 30 November 2016 984
Depreciation
As at 1 December 2015 568
Provided during the period 104
As at 30 November 2016 672
Net Book Value
As at 30 November 2016 312
As at 1 December 2015 416
3. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 1000 1,000 1,000
4. 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
5. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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