MCINTOSH BURNETT CONSULTING LIMITED

MCINTOSH BURNETT CONSULTING LIMITED

MCINTOSH BURNETT CONSULTING LIMITED - Company Information

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MCINTOSH BURNETT CONSULTING LIMITED

Company Registration Number:
SC580849 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2018

Period of accounts

Start date: 06 November 2017

End date: 30 November 2018

MCINTOSH BURNETT CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2018

Balance sheet
Notes

MCINTOSH BURNETT CONSULTING LIMITED

Balance sheet

As at 30 November 2018


Notes
13 months to 30 November 2018


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 945
Investments:   0
Total fixed assets: 945
Current assets
Stocks: 0
Debtors:   181
Cash at bank and in hand: 82,679
Investments:   0
Total current assets: 82,860
Creditors: amounts falling due within one year:   (29,880)
Net current assets (liabilities): 52,980
Total assets less current liabilities: 53,925
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: (179)
Total net assets (liabilities): 53,746
Capital and reserves
Called up share capital: 100
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 53,646
Shareholders funds: 53,746

The notes form part of these financial statements

MCINTOSH BURNETT CONSULTING LIMITED

Balance sheet statements

For the year ending 30 November 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 August 2019
and signed on behalf of the board by:

Name: Alisdair McIntosh
Status: Director

The notes form part of these financial statements

MCINTOSH BURNETT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MCINTOSH BURNETT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2018

2. Employees

13 months to 30 November 2018
Average number of employees during the period 1

MCINTOSH BURNETT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2018

3. Tangible Assets

Total
Cost £
Additions 1,374
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2018 1,374
Depreciation
Charge for year 429
On disposals 0
Other adjustments 0
At 30 November 2018 429
Net book value
At 30 November 2018 945