MLC (SCOTLAND) LIMITED Filleted accounts for Companies House (small and micro)

MLC (SCOTLAND) LIMITED Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: SC287474
MLC (SCOTLAND) LIMITED
Filleted Unaudited Financial Statements
31 August 2019
MLC (SCOTLAND) LIMITED
Statement of Financial Position
31 August 2019
2019
2018
£
£
£
Fixed assets
211
258
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Current assets
1,809
3,209
Creditors: amounts falling due within one year
1,530
3,366
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Net current assets/(liabilities)
279
( 157)
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Total assets less current liabilities
490
101
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Capital and reserves
490
101
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Director's advances, credits and guarantees
The previous year's Director's Loan was repaid in full by means of the Director paying the Corporation Tax liability for the Company personally.
For the year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 15 July 2020 , and are signed on behalf of the board by:
Mr I McGowan
Director
Company registration number: SC287474
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 14 West Terrace, South Queensferry, West Lothian, EH30 9LL.