McCullough Engineering Limited - Limited company accounts 18.2

McCullough Engineering Limited - Limited company accounts 18.2


IRIS Accounts Production v18.3.1.65 06677852 director 1.9.17 31.8.18 31.8.18 No description of principal activity false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure066778522017-08-31066778522018-08-31066778522017-09-012018-08-31066778522016-08-31066778522016-09-012017-08-31066778522017-08-3106677852ns15:EnglandWales2017-09-012018-08-3106677852ns14:PoundSterling2017-09-012018-08-3106677852ns10:Director12017-09-012018-08-3106677852ns10:PrivateLimitedCompanyLtd2017-09-012018-08-3106677852ns10:Micro-entities2017-09-012018-08-3106677852ns10:AuditExempt-NoAccountantsReport2017-09-012018-08-3106677852ns10:FullAccounts2017-09-012018-08-3106677852ns5:CurrentFinancialInstruments2018-08-3106677852ns5:CurrentFinancialInstruments2017-08-31


REGISTERED NUMBER: 06677852 (England and Wales)















Financial Statements for the Year Ended 31 August 2018

for

McCullough Engineering Limited

McCullough Engineering Limited (Registered number: 06677852)






Contents of the Financial Statements
for the Year Ended 31 August 2018




Page

Income Statement 1

Statement of Financial Position 2


McCullough Engineering Limited (Registered number: 06677852)

Income Statement
for the Year Ended 31 August 2018

31.8.18 31.8.17
£ £

TURNOVER 57,401 58,457

Other income 115 1,058

Staff costs (10,693 ) (12,210 )

Other charges (9,561 ) (16,922 )

Taxation (7,080 ) (5,949 )

PROFIT 30,182 24,434

McCullough Engineering Limited (Registered number: 06677852)

Statement of Financial Position
31 August 2018

31.8.18 31.8.17
£ £
CURRENT ASSETS 20,247 26,527

CREDITORS
Amounts falling due within one year (12,284 ) (13,266 )
NET CURRENT ASSETS 7,963 13,261
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,963

13,261

CAPITAL AND RESERVES 7,963 13,261

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

McCullough Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 06677852

Registered office: 27 Mount View Road
WINCHESTER
Hampshire
SO22 4JJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director on 6 March 2019 and were signed by:





Mr C McCullough - Director