P J McL Limited - Accounts to registrar (filleted) - small 18.2
P J McL Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
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 |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
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 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) |
This loan is interest free and there are no fixed terms of repayment. |
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 were approved by the Board of Directors on |