McMillan FF&E Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: SC402861

McMillan FF&E Limited

Filleted Unaudited Financial Statements

31 July 2018

McMillan FF&E Limited

Statement of Financial Position

31 July 2018

	2018		2017
	£	£	£
Fixed assets		32,321	12,599
		--------	--------

Current assets	144,444		227,345
Prepayments and accrued income	–		3,214
	---------		---------
		144,444	230,559

Creditors: amounts falling due within one year	118,615	23,578
	---------	---------
Net current assets	25,829	206,981
	--------	---------
Total assets less current liabilities	58,150	219,580

Creditors: amounts falling due after more than one year		4,264	7,317

Accruals and deferred income	24,900	284,474
	--------	---------
	28,986	(72,211)
	--------	---------

Capital and reserves	28,986	( 72,211)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr E McMillan	9,397	( 2,880)	6,517
Mr S McMillan	10,241	15,151	25,392
	--------	--------	--------
	19,638	12,271	31,909
	--------	--------	--------

	2017
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr E McMillan	–	9,397	9,397
Mr S McMillan	2,117	8,124	10,241
	-------	--------	--------
	2,117	17,521	19,638
	-------	--------	--------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 May 2019 , and are signed on behalf of the board by:

Mr E McMillan	Mr S McMillan
Director	Director

Company registration number: SC402861

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 8 Trigoni Court, Largs, Ayrshire, KA30 8EJ.