Company Registration No. SC441153 (Scotland)
MacFarlane Harris Ltd
Amended Unaudited accounts
for the year ended 31 July 2018
MacFarlane Harris Ltd
Amended Unaudited accounts
Contents
MacFarlane Harris Ltd
Company Information
for the year ended 31 July 2018
Director
Pauline Jennifer Barry
Company Number
SC441153 (Scotland)
Registered Office
SUITE 58
44-46 MORNINGSIDE ROAD
EDINBURGH
EH10 4BF
Accountants
Lucia Cafolla
62 MacFarlane Crescent
Cambuslang
South Lanarkshire
G72 7GG
MacFarlane Harris Ltd
Statement of financial position
as at 31 July 2018
Cash at bank and in hand
4,698
1,262
Creditors: amounts falling due within one year
(20,600)
(14,807)
Net current liabilities
(15,902)
(13,545)
Net liabilities
(15,902)
(13,545)
Called up share capital
2
2
Profit and loss account
(15,904)
(13,547)
Shareholders' funds
(15,902)
(13,545)
For the year ending 31 July 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 April 2019.
Pauline Jennifer Barry
Director
Company Registration No. SC441153
MacFarlane Harris Ltd
Notes to the Accounts
for the year ended 31 July 2018
MacFarlane Harris Ltd is a private company, limited by shares, registered in Scotland, registration number SC441153. The registered office is SUITE 58, 44-46 MORNINGSIDE ROAD, EDINBURGH, EH10 4BF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
During the accounting period the company made a contribution of £40,237 to a Remuneration Trust which was established by Deed
4
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
6,144
1,789
Other creditors
14,456
13,018
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 1 (2017: 1).
