Micro-entity Accounts - RUSSELL MCLEAN LTD.

RUSSELL MCLEAN LTD. - Company Information

04691560 RUSSELL MCLEAN LTD. 2017-03-31 false 2016-04-01 2017-03-31 true 04691560 2016-04-01 2017-03-31 04691560 2017-03-31 04691560 2016-03-31 04691560 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04691560 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04691560 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 04691560

RUSSELL MCLEAN LTD.

Micro-entity Accounts

31 March 2017

RUSSELL MCLEAN LTD. Registered Number 04691560

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	767	1,023
Investments	2	52,202	51,428
		52,969	52,451
Current assets
Debtors		51,709	160,173
Investments		3	113
Cash at bank and in hand		82,022	30,383
		133,734	190,669
Prepayments and accrued income		4,359	3,341
Creditors: amounts falling due within one year		(10,752)	(15,866)
Net current assets (liabilities)		127,341	178,144
Total assets less current liabilities		180,310	230,595
Accruals and deferred income		(3,540)	(3,546)
Total net assets (liabilities)		176,770	227,049
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		176,769	227,048
Shareholders' funds		176,770	227,049

For the year ending 31 March 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 22 September 2017

And signed on their behalf by:
R Mclean, Director

RUSSELL MCLEAN LTD. Registered Number 04691560

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	6,388
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	6,388
Depreciation
At 1 April 2016	5,365
Charge for the year	256
On disposals	-
At 31 March 2017	5,621
Net book values
At 31 March 2017	767
At 31 March 2016	1,023

2Fixed assets Investments
Shares in quoted and unquoted companies

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

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1

4Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents fees received during the year from the company's principal activity.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery - 25% Reducing Balance