Company Registration No. SC257952 (Scotland)
Memorial Services (Aberdeen) Limited
Unaudited accounts
for the year ended 31 August 2018
Memorial Services (Aberdeen) Limited
Annual report and unaudited accounts
for the year ended 31 August 2018
Memorial Services (Aberdeen) Limited
Company Information
for the year ended 31 August 2018
Directors
Barry David Mackland
Lillian Mary Mackland
Secretary
Lillian Mary Mackland
Company Number
SC257952 (Scotland)
Registered Office
Mugiemoss Road
Bucksburn
Aberdeen
AB21 9US
Accountants
Granite Accountants (Aberdeen) Limited
199 Westburn Road
Aberdeen
AB25 2QE
Memorial Services (Aberdeen) Limited
Statement of Financial Position
as at 31 August 2018
Fixed assets
66,032
70,165
Current assets
24,603
22,299
Prepayments and accrued income
5,887
4,352
Creditors: amounts falling due within one year
(21,731)
(11,444)
Net current assets
8,759
15,207
Total assets less current liabilities
74,791
85,372
Creditors: amounts falling due after more than one year
(2,424)
(5,334)
Accruals and deferred income
(588)
(626)
Capital and reserves
71,779
79,412
1 Directors' advances, credit and guarantees
The company had an outstanding director's loan payable in the name of in the name of Barry David Mackland of £4,046 (2017 - £402) at the year end. This is included in creditors: amounts falling due within one year. This loan is interest free and repayable on demand. During the year £4,437 was advanced, £81 was repaid and £8,000 of dividends were payable. The highest amount receivable during the year was £3,398.
2 Average number of employees
During the year the average number of employees was 4 (2017: 4).
For the year ending 31 August 2018 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 May 2019
Barry David Mackland
Director
Company Registration No. SC257952