McCue_Wealth_Management_L - Accounts


Company Registration Number SC508676 (Scotland)
McCue Wealth Management Ltd
Unaudited financial statements
for the period ended 31 December 2018
Pages for filing with Registrar
McCue Wealth Management Ltd
Balance sheet
as at 31 December 2018
- 1 -
2018
2017
as restated
£
£
£
£
Fixed assets
256,577
287,217
Current assets
7,838
5,914
Prepayments and accrued income
13,021
887
Creditors: amounts falling due within one year
(49,383)
(292,070)
Net current liabilities
(28,524)
(285,269)
Total assets less current liabilities
228,053
1,948
Creditors: amounts falling due after more than one year
(224,492)
-
Net assets
3,561
1,948
Capital and reserves
3,561
1,948
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At 31 December 2018 the company was committed to make payments totalling £318,840 (2017 - £389,031) under non-cancellable operating leases.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2018
2017
Number
Number
Employees
4
3
McCue Wealth Management Ltd
Balance sheet (continued)
as at 31 December 2018
- 2 -

McCue Wealth Management Ltd is a private company limited by shares incorporated in Scotland. The registered office is 29 Berryhill Circle, Westhill, Aberdeen, AB32 6BE.

For the period ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 30 September 2019
Mr M McCue
Director
Company Registration Number SC508676
2018-12-312017-07-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMr M McCueMrs Z McCueSC5086762017-07-012018-12-31SC5086762018-12-31SC5086762017-06-30SC508676core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-31SC508676core:CurrentFinancialInstrumentscore:WithinOneYear2017-06-30SC508676core:Non-currentFinancialInstruments2018-12-31SC5086762016-07-012017-06-30SC508676bus:Director12017-07-012018-12-31SC508676bus:PrivateLimitedCompanyLtd2017-07-012018-12-31SC508676bus:Micro-entities2017-07-012018-12-31SC508676bus:AuditExemptWithAccountantsReport2017-07-012018-12-31SC508676bus:SmallCompaniesRegimeForAccounts2017-07-012018-12-31SC508676bus:CompanySecretary12017-07-012018-12-31SC508676bus:FullAccounts2017-07-012018-12-31xbrli:purexbrli:sharesiso4217:GBP