Mechcoll Engineering Services Ltd Filleted accounts for Companies House (small and micro)

Mechcoll Engineering Services Ltd Filleted accounts for Companies House (small and micro)

MECHCOLL ENGINEERING SERVICES LTD - Company Information

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COMPANY REGISTRATION NUMBER: SC543553
Mechcoll Engineering Services Ltd
Filleted Unaudited Financial Statements
31 August 2020
Mechcoll Engineering Services Ltd
Statement of Financial Position
31 August 2020
2020
2019
£
£
Fixed assets
9,803
13,070
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Current assets
98,532
86,497
Creditors: amounts falling due within one year
18,704
23,931
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--------
Net current assets
79,828
62,566
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Total assets less current liabilities
89,631
75,636
Accruals and deferred income
2,399
2,130
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--------
87,232
73,506
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Capital and reserves
87,232
73,506
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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 2 (2019: 2 ).
2. Transactions with directors
At the end of the year the directors were due the company £19,999. The loan will be repaid within 9 months of the year end.
For the year ending 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 5 February 2021 , and are signed on behalf of the board by:
Mr S McColl
Director
Company registration number: SC543553
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Swire House, Souter Head Road, Altens Industrial Estate, Aberdeen, AB12 3LF, Scotland.