McCormack's Garage Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC431274 (Scotland)

Unaudited Financial Statements For The Year Ended 30th November 2018

for

MCCORMACK'S GARAGE LIMITED

Page

Balance Sheet

1

Fixed assets

57,249

59,034

Current assets

104,538

88,331

Creditors

Amounts falling due within one year

(96,202

)

(87,323

)

Net current assets

8,336

1,008

Total assets less current liabilities

65,585

60,042

Creditors

Amounts falling due after more than one year

24,770

36,840

Net assets

40,815

23,202

Capital and reserves

40,815

23,202

Notes to the financial statements

1.	Statutory information

McCormack's Garage Limited is a private company, limited by shares , registered in Scotland. The company's registered

number and registered office address are as below:

Registered number:

SC431274

Registered office:

Newlands

King Street

Kingussie

Inverness - shire

PH21 1HW

2.	Average number of employees

The average number of employees during the year was NIL (2017 - 6 ) .

3.	Directors' advances, credits and guarantees

As at 30th November 2017, M A McCormack owed the company £23,349 (2016 - £24,549). This loan is unsecured, interest

free and repayable on demand.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 19th March 2019 and were signed on its behalf by:

M A McCormack - Director