McAuley (Aberdeen) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC331465 (Scotland)

Unaudited Financial Statements for the Year Ended 30 September 2018

for

McAuley (Aberdeen) Ltd

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

37,945

27,708

CURRENT ASSETS

290,296

238,880

CREDITORS

Amounts falling due within one year

(138,501

)

(111,762

)

NET CURRENT ASSETS

151,795

127,118

TOTAL ASSETS LESS CURRENT LIABILITIES

189,740

154,826

CREDITORS

Amounts falling due after more than one year

(4,599

)

(7,843

)

NET ASSETS

185,141

146,983

CAPITAL AND RESERVES

185,141

146,983

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

McAuley (Aberdeen) Ltd is a private company, limited by shares , registered

in Scotland. The company's registered number and registered office address

are as below:

Registered number:

SC331465

Registered office:

14 Cheyne Road

ABERDEEN

AB24 1UA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 28 (2017 - 24 ) .

3.	OTHER FINANCIAL COMMITMENTS

Operating/finance leases

The company had operating/finance lease commitments contracted but not

provided for of £135,000.

Secured debt

The company had net obligations under hire purchase contracts totalling

£6,643 (2017: £8,687) which are secured over the assets concerned.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 March 2019 and were signed by:

M McAuley - Director

The following reproduces the text of the report prepared for the director in

respect of the company's annual unaudited financial statements. In accordance

with the Companies Act 2006, the company is only required to file a Balance

Sheet. Readers are cautioned that the Income Statement is not required to be

filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2018 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

This report is made solely to the Board of Directors of the company, as a body,

in accordance with the terms of our engagement. Our work has been undertaken

solely to prepare for your approval the financial statements of the company and

state those matters that we have agreed to state to the Board of Directors of

the company, as a body, in this report in accordance with the requirements of

the Institute of Financial Accountants. To the fullest extent permitted by law,

we do not accept or assume responsibility to anyone other than the company and

its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that the company has kept adequate accounting records

and to prepare statutory accounts that give a true and fair view of the assets,

liabilities and financial position of the company. You consider that the company

is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial

statements of the company. For this reason, we have not verified the accuracy or

completeness of the accounting records or information and explanations you have

given to us and we do not, therefore, express any opinion on the statutory

financial statements.

Atholl Scott

Victoria House

13 Victoria Street

ABERDEEN

AB10 1XB

12 March 2019