McLure James Limited 28/02/2020 iXBRL

McLure James Limited 28/02/2020 iXBRL

MCLURE JAMES LIMITED - Company Information

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Company registration number: 08890040
McLure James Limited
Unaudited filleted financial statements
28 February 2020
McLure James Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
McLure James Limited
Directors and other information
Directors C K James
F McLure
Company number 08890040
Registered office The Clock House
Station Approach
Marlow
SL7 1NT
Accountants Pink Affinity Limited
McLure James Limited
Statement of financial position
28 February 2020
2020 2019
£ £
Fixed assets - 76,000
_______ _______
Current assets 186,086 246,811
Creditors: amounts falling due within one year ( 111,791) ( 195,715)
_______ _______
Net current assets 74,295 51,096
_______ _______
Total assets less current liabilities 74,295 127,096
Accruals and deferred income ( 1,700) ( 1,450)
_______ _______
Net assets 72,595 125,646
_______ _______
Capital and reserves 72,595 125,646
_______ _______
Notes to the financial statements
McLure James Limited
Year ended 28 February 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
C K James 84,508 75,466 ( 85,000) 74,974
F McLure ( 75,635) 76,752 - 1,117
_______ _______ _______ _______
8,873 152,218 ( 85,000) 76,091
_______ _______ _______ _______
2019
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
C K James 61,375 85,133 ( 62,000) 84,508
F McLure ( 2,311) ( 73,324) - ( 75,635)
_______ _______ _______ _______
59,064 11,809 ( 62,000) 8,873
_______ _______ _______ _______
For the year ending 28 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 June 2020 , and are signed on behalf of the board by:
C K James F McLure
Director Director
Company registration number: 08890040
The company is a private company limited by shares, registered in United Kingdom.