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Registered number: SC437803
A C Hay Limited
Abbreviated accounts
For The Year Ended 30 November 2014
Donoghue & Co. Ltd

30H Newmarket Street
Falkirk
Stirlingshire
FK1 1JQ
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 554 738
554 738
CURRENT ASSETS
Cash at bank and in hand 70,460 138,740
70,460 138,740
Creditors: Amounts Falling Due Within One Year (22,688) (65,266)
NET CURRENT ASSETS (LIABILITIES) 47,772 73,474
TOTAL ASSETS LESS CURRENT LIABILITIES 48,326 74,212
NET ASSETS 48,326 74,212
CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and Loss account 47,326 73,212
SHAREHOLDERS' FUNDS 48,326 74,212
Page 1
For the year ending 30 November 2014 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
13th August 2015
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 2013 984
As at 30 November 2014 984
Depreciation
As at 1 December 2013 246
Provided during the period 184
As at 30 November 2014 430
Net Book Value
As at 30 November 2014 554
As at 1 December 2013 738
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1000 1,000 1,000
Page 3