AJ MacLachlan Consulting Limited


1 January 2018 false No description of principal activity Taxfiler 2019.9.Web SC414232business:PrivateLimitedCompanyLtd2018-01-012018-12-31 SC4142322017-12-31 SC4142322018-01-012018-12-31 SC414232business:AuditExemptWithAccountantsReport2018-01-012018-12-31 SC414232business:FullAccounts2018-01-012018-12-31 SC4142322018-12-31 SC414232business:Director12018-01-012018-12-31 SC414232business:CompanySecretary12018-01-012018-12-31 SC414232business:RegisteredOffice2018-01-012018-12-31 SC4142322017-12-31 SC414232core:WithinOneYear2018-12-31 SC414232core:WithinOneYear2017-12-31 SC4142322017-01-012017-12-31 SC414232business:Micro-entities2018-01-012018-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC414232 (Scotland)
AJ MacLachlan Consulting Limited Unaudited filleted accounts for the year ended 31 December 2018
AJ MacLachlan Consulting Limited Annual report and unaudited accounts for the year ended 31 December 2018
CONTENTS
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AJ MacLachlan Consulting Limited Company Information for the year ended 31 December 2018
Director
Alison Joyce MacLachlan
Secretary
Grants Scotland Limited
Company Number
SC414232 (Scotland)
Registered Office
MONCRIEFF HOUSE 69 WEST NILE STREET GLASGOW G1 2QB
Accountants
GRANTS Moncrieff House 69 West Nile Street Glasgow G1 2QB
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AJ MacLachlan Consulting Limited Statement of Financial Position as at 31 December 2018
2018 
2017 
£ 
£ 
Fixed assets
283 
483 
Current assets
60,603 
56,143 
Creditors: amounts falling due within one year
(17,174)
(16,407)
Net current assets
43,429 
39,736 
Total assets less current liabilities
43,712 
40,219 
Accruals and deferred income
(360)
(360)
Net assets
43,352 
39,859 
Capital and reserves
43,352 
39,859 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 1 (2017: 1).
For the year ending 31 December 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 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 30 April 2019
Alison Joyce MacLachlan Director Company Registration No. SC414232
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