Accounts Submission
Accounts Submission
MCKELLAR CONSTRUCTION LTD
Company Registration Number:
05520835
(England and Wales)
Unaudited statutory accounts for the year ended 31 July 2019
Period of accounts
Start date: 01 August 2018
End date: 31 July 2019
MCKELLAR CONSTRUCTION LTD
Contents of the Financial Statements
for the Period Ended 31 July 2019
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 9 |
MCKELLAR CONSTRUCTION LTD
Company Information
for the Period Ended 31 July 2019
| Director: |
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| Secretary: |
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| Registered office: |
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| Company Registration Number: |
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MCKELLAR CONSTRUCTION LTD
Directors' Report Period Ended 31 July 2019
The directors present their report with the financial statements of the company for the period ended 31 July 2019
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 August 2018 to 31 July 2019
The director(s) shown below were appointed to the company during the period
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
MCKELLAR CONSTRUCTION LTD
Profit and Loss Account
for the Period Ended 31 July 2019
Notes |
2019 £ |
2018 £ |
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| Turnover |
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| Cost of sales |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
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| Operating Profit or (Loss) |
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| Profit or (Loss) Before Tax |
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| Tax on Profit |
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
MCKELLAR CONSTRUCTION LTD
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
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| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
( |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
MCKELLAR CONSTRUCTION LTD
Balance sheet continued
As at 31 July 2019
Notes |
2019 £ |
2018 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
MCKELLAR CONSTRUCTION LTD
Notes to the Financial Statements
for the Period Ended 31 July 2019
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
MCKELLAR CONSTRUCTION LTD
Notes to the Financial Statements
for the Period Ended 31 July 2019
2. Tangible assets
| Office equipment | Total | |
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| Cost | £ | £ |
| At 01 August 2018 |
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| Additions |
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| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 July 2019 |
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| Depreciation | ||
| At 01 August 2018 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 31 July 2019 | - | - |
| Net book value | ||
| At 31 July 2019 |
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| At 31 July 2018 |
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MCKELLAR CONSTRUCTION LTD
Notes to the Financial Statements
for the Period Ended 31 July 2019
3. Debtors
2019 £ |
2018 £ |
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| Trade debtors |
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| Other debtors |
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| Total |
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MCKELLAR CONSTRUCTION LTD
Notes to the Financial Statements
for the Period Ended 31 July 2019
4.Creditors: amounts falling due within one year note
2019 £ |
2018 £ |
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| Trade creditors |
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| Total |
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