Micro-entity Accounts - A.K & A MCPHAIL LIMITED

A.K & A MCPHAIL LIMITED - Company Information

SC426367 A.K & A MCPHAIL LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true SC426367 2015-07-01 2016-06-30 SC426367 2016-06-30 SC426367 2015-06-30 SC426367 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 SC426367 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 SC426367 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number SC426367

A.K & A MCPHAIL LIMITED

Micro-entity Accounts

30 June 2016

A.K & A MCPHAIL LIMITED Registered Number SC426367

Micro-entity Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	1	25,000	25,000
Tangible assets	2	166,600	171,200
		191,600	196,200
Current assets
Cash at bank and in hand		2,454	2,046
		2,454	2,046
Creditors: amounts falling due within one year		(21,315)	(20,037)
Net current assets (liabilities)		(18,861)	(17,991)
Total assets less current liabilities		172,739	178,209
Creditors: amounts falling due after more than one year		(152,514)	(170,099)
Total net assets (liabilities)		20,225	8,110
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		20,025	7,910
Shareholders' funds		20,225	8,110

For the year ending 30 June 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 March 2017

And signed on their behalf by:
Anne McPhail, Director

A.K & A MCPHAIL LIMITED Registered Number SC426367

Notes to the Micro-entity Accounts for the period ended 30 June 2016

1Intangible fixed assets

	£
Cost
At 1 July 2015	25,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	25,000
Amortisation
At 1 July 2015	-
Charge for the year	-
On disposals	-
At 30 June 2016	-
Net book values
At 30 June 2016	25,000
At 30 June 2015	25,000

2Tangible fixed assets

	£
Cost
At 1 July 2015	185,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	185,000
Depreciation
At 1 July 2015	13,800
Charge for the year	4,600
On disposals	-
At 30 June 2016	18,400
Net book values
At 30 June 2016	166,600
At 30 June 2015	171,200

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
200 Ordinary shares of £1 each	200	200