MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD

MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD

MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD - Company Information

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1 May 2018 false No description of principal activity Taxfiler 2019.10.Web 08087947business:PrivateLimitedCompanyLtd2018-05-012019-04-30 080879472018-04-30 080879472018-05-012019-04-30 08087947business:AuditExemptWithAccountantsReport2018-05-012019-04-30 08087947business:FullAccounts2018-05-012019-04-30 080879472019-04-30 08087947business:Director12018-05-012019-04-30 08087947business:Director22018-05-012019-04-30 08087947business:RegisteredOffice2018-05-012019-04-30 080879472018-04-30 08087947core:WithinOneYear2019-04-30 08087947core:WithinOneYear2018-04-30 080879472017-05-012018-04-30 08087947business:Micro-entities2018-05-012019-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08087947 (England and Wales)
MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD Unaudited accounts for the year ended 30 April 2019
MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD Annual report and unaudited accounts for the year ended 30 April 2019
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MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD Company Information for the year ended 30 April 2019
Directors
Duncan McLellan Kyle McLellan
Company Number
08087947 (England and Wales)
Registered Office
UNIT 9 M1 COMMERCE PARK MARKHAM LANE DUCKMANTON CHESTERFIELD DERBYSHIRE S44 5HS
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD Statement of Financial Position as at 30 April 2019
2019 
2018 
£ 
£ 
Fixed assets
37,422 
3,397 
Current assets
57,285 
88,986 
Creditors: amounts falling due within one year
(48,035)
(47,843)
Net current assets
9,250 
41,143 
Total assets less current liabilities
46,672 
44,540 
Net assets
46,672 
44,540 
Capital and reserves
46,672 
44,540 
NOTES TO THE ACCOUNTS
1 Directors' advances, credit and guarantees
McLellan & Sons Commerical Vehicle Painting Limited owed Mr Duncan McLellan and Mr Kyle McLellan together £32,280.92 as at 30th April 2019.
2 Average number of employees
During the year the average number of employees was 10 (2018: 0).
For the year ending 30 April 2019 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 directors acknowledge their 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 12 December 2019
Duncan McLellan Director Company Registration No. 08087947
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