A D Maclean Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: SC383112

A D Maclean Limited

Filleted Unaudited Financial Statements

31 August 2020

A D Maclean Limited

Statement of Financial Position

31 August 2020

	2020		2019
	£	£	£
Fixed assets		5,500	34,912
		-------	--------

Current assets		1,148,606	956,813

Creditors: amounts falling due within one year	104,257	63,288
	------------	---------
Net current assets	1,044,349	893,525
	------------	---------
Total assets less current liabilities	1,049,849	928,437

Accruals and deferred income	6,707	4,020
	------------	---------
	1,043,142	924,417
	------------	---------

Capital and reserves	1,043,142	924,417
	------------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).

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	Balance outstanding
	£	£	£
Mr Maclean	47	19,197	19,244
	----	--------	--------

	2019
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr Maclean	83,494	( 83,447)	47
	--------	--------	----

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 28 May 2021 , and are signed on behalf of the board by:

Mr Maclean
Director

Company registration number: SC383112

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Dinneiddwg, Mugdock, Glasgow, G62 8LQ.