Macro Forest Limited Micro-entity accounts

Macro Forest Limited Micro-entity accounts

MACRO FOREST LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC259891
Macro Forest Limited
Filleted Unaudited Financial Statements
31 January 2017
Macro Forest Limited
Financial Statements
Year ended 31 January 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
The following pages do not form part of the financial statements
Report to the director on the preparation of the unaudited statutory financial statements
3
Macro Forest Limited
Statement of Financial Position
31 January 2017
2017
2016
£
£
£
Fixed assets
35,739
44,092
--------
--------
Current assets
44,523
24,185
Creditors: amounts falling due within one year
40,295
16,793
--------
--------
Net current assets
4,228
7,392
--------
--------
Total assets less current liabilities
39,967
51,484
Accruals and deferred income
685
685
--------
--------
39,282
50,799
--------
--------
Capital and reserves
39,282
50,799
--------
--------
For the year ending 31 January 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 of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 October 2017 , and are signed on behalf of the board by:
Mr G S Cross
Director
Company registration number: SC259891
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 2 Office Cottages, Altyre, Forres, Moray, IV36 2SH.
Macro Forest Limited
Management Information
Year ended 31 January 2017
The following pages do not form part of the financial statements.
Macro Forest Limited
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Macro Forest Limited
Year ended 31 January 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Macro Forest Limited for the year ended 31 January 2017, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the director of Macro Forest Limited in accordance with the terms of our engagement letter dated 5 May 2009. Our work has been undertaken solely to prepare for your approval the financial statements of Macro Forest Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Macro Forest Limited and its director for our work or for this report.
It is your duty to ensure that Macro Forest Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Macro Forest Limited. You consider that Macro Forest Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Macro Forest Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
RITSONS Chartered accountant
103 High Street ELGIN IV30 1EB
9 October 2017