Accounts Submission


MAC CONSULTING (SCOTLAND) LIMITED

Company Registration Number:
SC545823 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

MAC CONSULTING (SCOTLAND) LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2020

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MAC CONSULTING (SCOTLAND) LIMITED

Company Information

for the Period Ended 30 September 2020




Director: Malcolm Allan Clapperton
Registered office: Clinton Studio
138 Whitehouse Loan
Edinburgh
GB-SCT
EH9 2AN
Company Registration Number: SC545823 (Scotland)

MAC CONSULTING (SCOTLAND) LIMITED

Directors' Report Period Ended 30 September 2020

The directors present their report with the financial statements of the company for the period ended 30 September 2020

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 £0.00. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 October 2019 to 30 September 2020
Malcolm Allan Clapperton

This report was approved by the board of directors on 7 December 2020
And Signed On Behalf Of The Board By:

Name: Malcolm Allan Clapperton
Status: Director

MAC CONSULTING (SCOTLAND) LIMITED

Balance sheet

As at 30 September 2020


2020
£

2019
£
Called up share capital not paid: 0 0
Fixed Assets: 31,936 29,644
Current assets: 102,954 36,558
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 31,483 ) ( 26,772 )
Net current assets (liabilities): 71,471 9,786
Total assets less current liabilities: 103,407 39,430
Creditors: amounts falling due after more than one year: ( 25,000 ) ( 18,500 )
Total net assets (liabilities): 78,407 20,930
Capital and reserves: 78,407 20,930

MAC CONSULTING (SCOTLAND) LIMITED

Balance sheet continued

For the year ending 30 September 2020 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 7 December 2020
And Signed On Behalf Of The Board By:

Name: Malcolm Allan Clapperton
Status: Director

The notes form part of these financial statements

MAC CONSULTING (SCOTLAND) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

  • 1. Employee Information

    Average number of employees: 1

MAC CONSULTING (SCOTLAND) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

  • 2. Off balance sheet disclosure

    No