P J McL Limited - Accounts to registrar (filleted) - small 18.2

P J McL Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v19.3.2.199 SC414830 Board of Directors 1.4.18 31.3.19 31.3.19 false true false false false 965 537 428 7265 6300 965 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC4148302018-03-31SC4148302019-03-31SC4148302018-04-012019-03-31SC4148302017-03-31SC4148302017-04-012018-03-31SC4148302018-03-31SC414830ns15:Scotland2018-04-012019-03-31SC414830ns14:PoundSterling2018-04-012019-03-31SC414830ns10:Director12018-04-012019-03-31SC414830ns10:PrivateLimitedCompanyLtd2018-04-012019-03-31SC414830ns10:Micro-entities2018-04-012019-03-31SC414830ns10:AuditExempt-NoAccountantsReport2018-04-012019-03-31SC414830ns10:FullAccounts2018-04-012019-03-31SC414830ns10:Director2422018-03-31SC414830ns10:Director2422017-03-31SC414830ns10:Director2422017-04-012018-03-31SC414830ns10:Director2422018-04-012019-03-31SC414830ns10:Director2422019-03-31SC414830ns10:Director2422018-03-31SC414830ns10:Director22018-04-012019-03-31SC414830ns10:CompanySecretary12018-04-012019-03-31SC414830ns10:RegisteredOffice2018-04-012019-03-31SC414830ns5:CurrentFinancialInstruments2019-03-31SC414830ns5:CurrentFinancialInstruments2018-03-31SC414830ns10:Director112018-03-31SC414830ns10:Director112017-03-31SC414830ns10:Director112018-04-012019-03-31SC414830ns10:Director112017-04-012018-03-31SC414830ns10:Director112019-03-31SC414830ns10:Director112018-03-31


REGISTERED NUMBER: SC414830 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

P J MCL LIMITED

P J MCL LIMITED (BY SHARES) (REGISTERED NUMBER: SC414830)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019










Page

Company Information 1

Balance Sheet 2 to 3


P J MCL LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DIRECTORS: Mr P McLean
Mrs S McLean





SECRETARY: Mrs S McLean





REGISTERED OFFICE: 28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY





REGISTERED NUMBER: SC414830 (Scotland)





ACCOUNTANTS: Bain Henry Reid
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY

P J MCL LIMITED (BY SHARES) (REGISTERED NUMBER: SC414830)

BALANCE SHEET
31 MARCH 2019

2019 2018
£    £   
CURRENT ASSETS 67,091 48,402

CREDITORS
Amounts falling due within one year (66,364 ) (35,143 )
NET CURRENT ASSETS 727 13,259
TOTAL ASSETS LESS CURRENT
LIABILITIES

727

13,259

CAPITAL AND RESERVES 727 13,259

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits (to)/from directors subsisted during the years ended 31 March 2019 and 31 March 2018:

2019 2018
£    £   
Mr P McLean and Mrs S McLean
Balance outstanding at start of year 965 537
Amounts advanced - 428
Amounts repaid (7,265 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (6,300 ) 965

This loan is interest free and there are no fixed terms of repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

P J MCL LIMITED (BY SHARES) (REGISTERED NUMBER: SC414830)

BALANCE SHEET - continued
31 MARCH 2019


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

The financial statements were approved by the Board of Directors on 19 December 2019 and were signed on its behalf by:





Mr P McLean - Director