Accounts Submission

MAC CONSULTING (SCOTLAND) LIMITED - Company Information

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Company Registration Number:
SC545823 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 September 2019

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

Principal Activities

The company's principal activity during the period was providing landscape architectural design services.

Political and charitable donations

The company's charitable donations during the period amounted to £600.00. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 October 2018 to 30 September 2019
Malcolm Allan Clapperton

This report was approved by the board of directors on 29 June 2020
And Signed On Behalf Of The Board By:

Name: Malcolm Allan Clapperton
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2019

	2019 £	2018 £
Turnover	164,681	164,084
Other Income	0	0
Cost of Materials	(60,476)	(38,870)
Staff Costs	(61,229)	(63,168)
Depreciation and Writeoffs	(0)	(0)
Other charges	(40,206)	(38,366)
Tax on Profit	(554)	(4,774)
Profit or (Loss) for Period	2,216	18,906

Balance sheet

As at 30 September 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	29,644	5,095
Current assets:	36,558	70,341
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 26,772 )	( 59,799 )
Net current assets (liabilities):	9,786	10,542
Total assets less current liabilities:	39,430	15,637
Creditors: amounts falling due after more than one year:	( 18,500 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	20,930	15,637
Capital and reserves:	20,930	15,637

Balance sheet continued

For the year ending 30 September 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 29 June 2020
And Signed On Behalf Of The Board By:

Name: Malcolm Allan Clapperton
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

2. Off balance sheet disclosure

No

Director:		Malcolm Allan Clapperton


Registered office:		Clinton Studio 138 Whitehouse Loan Edinburgh GB-SCT EH9 2AN


Company Registration Number:		SC545823 (Scotland)

Accounts Submission