MaCauley Douglas Financial Solutions Ltd

MACAULEY DOUGLAS FINANCIAL SOLUTIONS LTD - Company Information

Acorah Software Products - Accounts Production 5.7.056 false No description of principal activity Mrs A Edwards true 1 April 2016 31 March 2017 31 March 2017 SC416526 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC416526 2016-03-31 SC416526 2017-03-31 SC416526 2016-04-01 2017-03-31 SC416526 frs-core:CurrentFinancialInstruments 2017-03-31 SC416526 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 SC416526 frs-core:Non-currentFinancialInstruments 2017-03-31 SC416526 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 SC416526 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 SC416526 frs-core:CurrentFinancialInstruments 2017-03-31 SC416526 frs-core:AfterOneYear 2016-04-01 2017-03-31 SC416526 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 SC416526 frs-core:BetweenOneFiveYears 2017-03-31 SC416526 frs-core:ComputerEquipment 2017-03-31 SC416526 frs-core:ComputerEquipment 2016-04-01 2017-03-31 SC416526 frs-core:ComputerEquipment 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frs-bus:AuditExempt-NoAccountantsReport 2015-04-01 2016-03-31 SC416526 frs-bus:AuditExemptWithAccountantsReport 2015-04-01 2016-03-31 SC416526 frs-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 SC416526 frs-bus:OrdinaryShareClass1 2015-03-31 SC416526 frs-bus:OrdinaryShareClass1 2016-03-31 SC416526 frs-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 SC416526 frs-bus:OrdinaryShareClass2 2015-03-31 SC416526 frs-bus:OrdinaryShareClass2 2016-03-31 SC416526 frs-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 SC416526 frs-bus:OrdinaryShareClass3 2015-03-31 SC416526 frs-bus:OrdinaryShareClass3 2016-03-31 SC416526 frs-bus:OrdinaryShareClass4 2015-04-01 2016-03-31 SC416526 frs-bus:OrdinaryShareClass4 2015-03-31 SC416526 frs-bus:OrdinaryShareClass4 2016-03-31 SC416526 frs-bus:OrdinaryShareClass5 2015-04-01 2016-03-31 SC416526 frs-bus:OrdinaryShareClass5 2015-03-31 SC416526 frs-bus:OrdinaryShareClass5 2016-03-31 SC416526 frs-bus:PreferenceShareClass1 2015-04-01 2016-03-31 SC416526 frs-bus:PreferenceShareClass1 2015-03-31 SC416526 frs-bus:PreferenceShareClass1 2016-03-31 SC416526 frs-bus:PreferenceShareClass2 2015-04-01 2016-03-31 SC416526 frs-bus:PreferenceShareClass2 2015-03-31 SC416526 frs-bus:PreferenceShareClass2 2016-03-31 SC416526 frs-bus:PreferenceShareClass3 2015-04-01 2016-03-31 SC416526 frs-bus:PreferenceShareClass3 2015-03-31 SC416526 frs-bus:PreferenceShareClass3 2016-03-31 SC416526 frs-bus:PreferenceShareClass4 2015-04-01 2016-03-31 SC416526 frs-bus:PreferenceShareClass4 2015-03-31 SC416526 frs-bus:PreferenceShareClass4 2016-03-31 SC416526 frs-bus:PreferenceShareClass5 2015-04-01 2016-03-31 SC416526 frs-bus:PreferenceShareClass5 2015-03-31 SC416526 frs-bus:PreferenceShareClass5 2016-03-31 SC416526 1 2015-04-01 2016-03-31 SC416526 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-04-01 2016-03-31 SC416526 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-03-31 SC416526 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-03-31 SC416526 frs-core:LeasedAssets 2015-04-01 2016-03-31 SC416526 frs-core:OwnedAssets 2015-04-01 2016-03-31 SC416526 frs-core:CurrencyRisk 2015-04-01 2016-03-31 SC416526 frs-core:MarketRisk 2015-04-01 2016-03-31 SC416526 frs-core:InterestRateRisk 2015-04-01 2016-03-31 SC416526 dpl-countries:UnitedKingdom 2015-04-01 2016-03-31 SC416526 dpl-countries:Europe 2015-04-01 2016-03-31 SC416526 dpl-countries:NorthAmerica 2015-04-01 2016-03-31 SC416526 dpl-countries:SouthAmerica 2015-04-01 2016-03-31 SC416526 dpl-countries:Asia 2015-04-01 2016-03-31 SC416526 dpl-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 SC416526 dpl-frs:CostSales 2015-04-01 2016-03-31 SC416526 dpl-frs:CostSales 2015-03-31 SC416526 dpl-frs:CostSales 2016-03-31 SC416526 dpl-frs:DistributionCosts 2015-04-01 2016-03-31 SC416526 dpl-frs:AdministrativeExpenses 2015-04-01 2016-03-31 SC416526 frs-bus:Director1 2015-04-01 2016-03-31 SC416526 frs-bus:Director1 2015-03-31 SC416526 frs-bus:Director1 2016-03-31 SC416526 1 2015-04-01 2016-03-31 SC416526 frs-core:CurrentFinancialInstruments 1 2016-03-31 SC416526 frs-core:Non-currentFinancialInstruments 1 2016-03-31 SC416526 2 2015-04-01 2016-03-31 SC416526 frs-core:CurrentFinancialInstruments 2 2016-03-31 SC416526 frs-core:Non-currentFinancialInstruments 2 2016-03-31 SC416526 3 2015-04-01 2016-03-31 SC416526 frs-core:CurrentFinancialInstruments 3 2016-03-31 SC416526 frs-core:Non-currentFinancialInstruments 3 2016-03-31 SC416526 4 2015-04-01 2016-03-31 SC416526 frs-core:CurrentFinancialInstruments 4 2016-03-31 SC416526 frs-core:Non-currentFinancialInstruments 4 2016-03-31 SC416526 5 2015-04-01 2016-03-31 SC416526 frs-core:CurrentFinancialInstruments 5 2016-03-31 SC416526 frs-core:Non-currentFinancialInstruments 5 2016-03-31 SC416526 6 2015-04-01 2016-03-31 SC416526 frs-core:CurrentFinancialInstruments 6 2016-03-31 SC416526 frs-core:Non-currentFinancialInstruments 6 2016-03-31 SC416526 7 2015-04-01 2016-03-31 SC416526 frs-core:CurrentFinancialInstruments 7 2016-03-31 SC416526 frs-core:Non-currentFinancialInstruments 7 2016-03-31 SC416526 8 2015-04-01 2016-03-31 SC416526 frs-core:CurrentFinancialInstruments 8 2016-03-31 SC416526 frs-core:Non-currentFinancialInstruments 8 2016-03-31 SC416526 9 2015-04-01 2016-03-31 SC416526 frs-core:CurrentFinancialInstruments 9 2016-03-31 SC416526 frs-core:Non-currentFinancialInstruments 9 2016-03-31 SC416526 dpl-frs:Item1 2015-04-01 2016-03-31 SC416526 dpl-frs:Item1 2015-03-31 SC416526 dpl-frs:Item1 2016-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item1 2015-04-01 2016-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item1 2015-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 SC416526 dpl-frs:DistributionCosts dpl-frs:Item1 2015-04-01 2016-03-31 SC416526 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-04-01 2016-03-31 SC416526 dpl-frs:Item2 2015-04-01 2016-03-31 SC416526 dpl-frs:Item2 2015-03-31 SC416526 dpl-frs:Item2 2016-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item2 2015-04-01 2016-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item2 2015-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 SC416526 dpl-frs:DistributionCosts dpl-frs:Item2 2015-04-01 2016-03-31 SC416526 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-04-01 2016-03-31 SC416526 dpl-frs:Item3 2015-04-01 2016-03-31 SC416526 dpl-frs:Item3 2015-03-31 SC416526 dpl-frs:Item3 2016-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item3 2015-04-01 2016-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item3 2015-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 SC416526 dpl-frs:DistributionCosts dpl-frs:Item3 2015-04-01 2016-03-31 SC416526 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-04-01 2016-03-31 SC416526 dpl-frs:Item4 2015-04-01 2016-03-31 SC416526 dpl-frs:Item4 2015-03-31 SC416526 dpl-frs:Item4 2016-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item4 2015-04-01 2016-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item4 2015-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 SC416526 dpl-frs:DistributionCosts dpl-frs:Item4 2015-04-01 2016-03-31 SC416526 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-04-01 2016-03-31 SC416526 dpl-frs:Item5 2015-04-01 2016-03-31 SC416526 dpl-frs:Item5 2015-03-31 SC416526 dpl-frs:Item5 2016-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item5 2015-04-01 2016-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item5 2015-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 SC416526 dpl-frs:DistributionCosts dpl-frs:Item5 2015-04-01 2016-03-31 SC416526 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-04-01 2016-03-31 SC416526 dpl-frs:Item6 2015-04-01 2016-03-31 SC416526 dpl-frs:Item6 2015-03-31 SC416526 dpl-frs:Item6 2016-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item6 2015-04-01 2016-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 SC416526 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-03-31 SC416526 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-03-31 SC416526 dpl-frs:Item7 2015-04-01 2016-03-31 SC416526 dpl-frs:Item7 2015-03-31 SC416526 dpl-frs:Item7 2016-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 SC416526 dpl-frs:DistributionCosts dpl-frs:Item7 2015-04-01 2016-03-31 SC416526 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-04-01 2016-03-31 SC416526 dpl-frs:Item8 2015-04-01 2016-03-31 SC416526 dpl-frs:Item8 2015-03-31 SC416526 dpl-frs:Item8 2016-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 SC416526 dpl-frs:DistributionCosts dpl-frs:Item8 2015-04-01 2016-03-31 SC416526 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-04-01 2016-03-31 SC416526 dpl-frs:Item9 2015-04-01 2016-03-31 SC416526 dpl-frs:Item9 2015-03-31 SC416526 dpl-frs:Item9 2016-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item9 2015-04-01 2016-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item9 2015-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 SC416526 dpl-frs:DistributionCosts dpl-frs:Item9 2015-04-01 2016-03-31 SC416526 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-04-01 2016-03-31 SC416526 dpl-frs:Item10 2015-04-01 2016-03-31 SC416526 dpl-frs:Item10 2015-03-31 SC416526 dpl-frs:Item10 2016-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item10 2015-04-01 2016-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item10 2015-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 SC416526 dpl-frs:DistributionCosts dpl-frs:Item10 2015-04-01 2016-03-31 SC416526 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-04-01 2016-03-31 SC416526 dpl-frs:Item11 2015-04-01 2016-03-31 SC416526 dpl-frs:Item11 2015-03-31 SC416526 dpl-frs:Item11 2016-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 SC416526 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 SC416526 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 SC416526 dpl-frs:Item12 2015-04-01 2016-03-31 SC416526 dpl-frs:Item12 2015-03-31 SC416526 dpl-frs:Item12 2016-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 SC416526 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 SC416526 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 SC416526 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 SC416526 1 2015-04-01 2016-03-31 SC416526 frs-countries:EnglandWales 2015-04-01 2016-03-31

Registered number: SC416526

Unaudited Financial Statements

For The Year Ended 31 March 2017

Stanford Williams Limited

Chartered Certified Accountants

Unit C

271-273 High Street

Blackwood

Gwent

NP12 1AW

MaCauley Douglas Financial Solutions Ltd

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

MaCauley Douglas Financial Solutions Ltd

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: SC416526

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	6		364		88

			364		88
CURRENT ASSETS
Debtors	7	7,034		6,158
Cash at bank and in hand		12,813		18,557

		19,847		24,715
Creditors: Amounts Falling Due Within One Year	8	(10,970 )		(10,708 )

NET CURRENT ASSETS (LIABILITIES)			8,877		14,007

TOTAL ASSETS LESS CURRENT LIABILITIES			9,241		14,095

NET ASSETS			9,241		14,095

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and loss account			9,141		13,995

SHAREHOLDERS' FUNDS			9,241		14,095

Page 1

MaCauley Douglas Financial Solutions Ltd

Balance Sheet (continued)

As at 31 March 2017

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime.

On behalf of the board

Ms Angela Edwards

29/09/2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

MaCauley Douglas Financial Solutions Ltd

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 April 2015	100	21,866	21,966
Profit for the year and total comprehensive income	-	35,372	35,372

Dividends paid	-	(43,243)	(43,243)

As at 31 March 2016 and 1 April 2016	100	13,995	14,095


Profit for the year and total comprehensive income	-	37,530	37,530

Dividends paid	-	(42,384)	(42,384)

As at 31 March 2017	100	9,141	9,241

Page 3

MaCauley Douglas Financial Solutions Ltd

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Straight Line

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	2017	2016
	£	£
Wages and salaries	8,060	10,600

	8,060	10,600

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017	2016
Office and administration	1	1

	1	1

Page 4

MaCauley Douglas Financial Solutions Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

6. Tangible Assets


	Computer Equipment
	£
Cost
As at 1 April 2016	358
Additions	488

As at 31 March 2017	846

Depreciation
As at 1 April 2016	270
Provided during the period	212

As at 31 March 2017	482

Net Book Value
As at 31 March 2017	364

As at 1 April 2016	88

7. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	6,726	5,880
Prepayments and accrued income	308	278

	7,034	6,158

8. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Corporation tax	9,313	8,865
Other taxes and social security	-	305
VAT	1,657	1,538

	10,970	10,708

9. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Page 5

MaCauley Douglas Financial Solutions Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

10. Transactions With and Loans to Directors

Dividends paid to directors

	2017	2016
	£	£
Ms Angela Edwards	42,384	43,243

11. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	42,384	43,243

	42,384	43,243

12. Ultimate Controlling Party

The company's ultimate controlling party is Mrs A Edwards by virtue of his ownership of 100% of the issued share capital in the company.

13. General Information

MaCauley Douglas Financial Solutions Ltd Registered number SC416526 is a limited by shares company incorporated in England & Wales. The Registered Office is 4 Canal Court, Threemiletown, Linlithgrow, EH49 6LZ.

Page 6