Micro-entity Accounts - LEE-MAC PROPERTIES LIMITED

Micro-entity Accounts - LEE-MAC PROPERTIES LIMITED

LEE-MAC PROPERTIES LIMITED - Company Information

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Registered Number SC062179

LEE-MAC PROPERTIES LIMITED

Micro-entity Accounts

30 April 2019

LEE-MAC PROPERTIES LIMITED Registered Number SC062179

Micro-entity Balance Sheet as at 30 April 2019

Notes 2019 2018
£ £
Fixed Assets
470,577
595,907
Current Assets
14,650
9,718
Creditors: amounts falling due within one year
(227,781)
(247,440)
Net current assets (liabilities)
(213,131)
(237,722)
Total assets less current liabilities
257,446
358,185
Provisions for liabilities
(98)
(154)
Accruals and deferred income
(46,790)
(17,913)
Total net assets (liabilities)
210,558
340,118
Capital and reserves
210,558
340,118
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 24 January 2020

And signed on their behalf by:
Anne MacDougall, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and (credits) with the company:

    Alasdair MacDougall
    2019 £(31,027)
    2018 £(28,752)

    Anne MacDougall
    2019 £(30,235)
    2018 £(32,714)