Accounts Submission

Accounts Submission

A.K & A MCPHAIL LIMITED - Company Information

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A.K & A MCPHAIL LIMITED

Company Registration Number:
SC426367 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

Page 1

A.K & A MCPHAIL LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2019

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

A.K & A MCPHAIL LIMITED

Company Information

for the Period Ended 30 June 2019




Director: Alistair John McPhail
Kenneth Allan McPhail
Anne McPhail
Registered office: 65
East Kilbride Road
Clarkston
Glasgow
G76 8HX
Company Registration Number: SC426367 (Scotland)

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A.K & A MCPHAIL LIMITED

Directors' Report Period Ended 30 June 2019

The directors present their report with the financial statements of the company for the period ended 30 June 2019

Principal Activities

Dentistry

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 July 2018 to 30 June 2019
Alistair John McPhail
Kenneth Allan McPhail
Anne McPhail

This report was approved by the board of directors on 23 January 2020
And Signed On Behalf Of The Board By:

Name: Anne McPhail
Status: Director

Page 4

A.K & A MCPHAIL LIMITED

Balance sheet

As at 30 June 2019


2019
£
2018
£
Called up share capital not paid: 0 0
FixedAssets: 0 183,400
Current assets: 14,719 734
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 21,372 )
Net current assets (liabilities): 14,719 ( 20,638 )
Total assets less current liabilities: 14,719 162,762
Creditors: amounts falling due after more than one year: ( 0 ) ( 134,584 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 14,719 28,178
Capital and reserves: 14,719 28,178

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A.K & A MCPHAIL LIMITED

Balance sheet continued

For the year ending 30 June 2019 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 January 2020
And Signed On Behalf Of The Board By:

Name: Anne McPhail
Status: Director

The notes form part of these financial statements

Page 6

A.K & A MCPHAIL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

  • 1. Employee Information

    Average number of employees: 0

Page 7