Micro-entity Accounts - N W MACKAY SERVICES LIMITED

N W MACKAY SERVICES LIMITED - Company Information

06092352 N W MACKAY SERVICES LIMITED 2017-02-28 false 2016-03-01 2017-02-28 true 06092352 2016-03-01 2017-02-28 06092352 2017-02-28 06092352 2016-02-29 06092352 uk-gaap-cd-bus:Director1 2016-03-01 2017-02-28 06092352 uk-gaap-cd-bus:Director2 2016-03-01 2017-02-28 06092352 uk-gaap-cd-bus:AllEntityOfficers 2016-03-01 2017-02-28 iso4217:GBP shares

Registered Number 06092352

N W MACKAY SERVICES LIMITED

Micro-entity Accounts

28 February 2017

N W MACKAY SERVICES LIMITED Registered Number 06092352

Micro-entity Balance Sheet as at 28 February 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	13,897	16,947
	13,897	16,947
Current assets
Cash at bank and in hand	56,716	53,898
	56,716	53,898
Prepayments and accrued income	32,708	37,527
Net current assets (liabilities)	89,424	91,425
Total assets less current liabilities	103,321	108,372
Creditors: amounts falling due after more than one year	(45,592)	(106,578)
Accruals and deferred income	(1,250)	(1,000)
Total net assets (liabilities)	56,479	794
Capital and reserves
Called up share capital	2	2
Profit and loss account	56,477	792
Shareholders' funds	56,479	794

For the year ending 28 February 2017 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 14 June 2017

And signed on their behalf by:
Neill William Mackay, Director