Accounts Submission

Accounts Submission

MACDONALD COMMUNICATIONS LIMITED - Company Information

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MACDONALD COMMUNICATIONS LIMITED

Company Registration Number:
SC199879 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Page 1

MACDONALD COMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

MACDONALD COMMUNICATIONS LIMITED

Company Information

for the Period Ended 31 March 2021




Registered office: 272
Bath Street
Glasgow
GB-SCT
G2 4JR
Company Registration Number: SC199879 (Scotland)

Page 3

MACDONALD COMMUNICATIONS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2021


2021
£
2020
£
Turnover 1,939 1,927
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 31 ) ( 124 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,062 ) ( 1,714 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 846 89

Page 4

MACDONALD COMMUNICATIONS LIMITED

Balance sheet

As at 31 March 2021


2021
£
2020
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 154 270
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,963 ) ( 2,645 )
Net current assets (liabilities): ( 1,809 ) ( 2,375 )
Total assets less current liabilities: ( 1,809 ) ( 2,375 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 262 )
Provision for liabilities: ( 0 ) ( 19 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,809 ) ( 2,656 )
Capital and reserves: ( 1,809 ) ( 2,656 )

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MACDONALD COMMUNICATIONS LIMITED

Balance sheet continued

For the year ending 31 March 2021 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 26 August 2021
And Signed On Behalf Of The Board By:

Name: Alan Macdonald
Status: Director

The notes form part of these financial statements

Page 6

MACDONALD COMMUNICATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

  • 1. Employee Information

    Average number of employees: 1

Page 7

MACDONALD COMMUNICATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Off balance sheet disclosure

    No

Page 8