Macniven & Cameron Homes Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03837546 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

MACNIVEN & CAMERON HOMES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J Hurkett May

REGISTERED OFFICE:

Sterling House

27 Hatchlands Road

Redhill

Surrey

RH1 6RW

REGISTERED NUMBER:

03837546 (England and Wales)

ACCOUNTANTS:

GBJ Financial Limited

Sterling House

27 Hatchlands Road

Redhill

Surrey

RH1 6RW

CURRENT ASSETS

Debtors

3

7,811

5,880

Cash at bank

101

-

7,912

5,880

CREDITORS

Amounts falling due within one year

4

6,428

4,992

NET CURRENT ASSETS

1,484

888

TOTAL ASSETS LESS CURRENT LIABILITIES

1,484

888

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,384

788

SHAREHOLDERS' FUNDS

1,484

888

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 September 2019 and were signed by:

J Hurkett May - Director

1.	STATUTORY INFORMATION

Macniven & Cameron Homes Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents rent receivable and fees net of VAT.

Revenue recognition

Rental income and fees represent income due for the period, calculated on an accruals basis.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade debtors

5,773

-

Other debtors

2,038

5,880

7,811

5,880

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Bank loans and overdrafts

-

48

Trade creditors

1,359

2,200

Other creditors

5,069

2,744

6,428

4,992

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2018

and 31 December 2017:

2018

2017

£

£

J Hurkett May

Balance outstanding at start of year

5,880

4,880

Amounts advanced

2,038

1,000

Amounts repaid

(5,880

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,038

5,880