MCKAY_(DUNDONALD)_LIMITED - Accounts


Company Registration Number NI026968 (Northern Ireland)
MCKAY (DUNDONALD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017
PAGES FOR FILING WITH REGISTRAR
MCKAY (DUNDONALD) LIMITED
BALANCE SHEET
AS AT
30 JUNE 2017
30 June 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
2,850,000
2,850,000
Current assets
125,846
41,575
Prepayments and accrued income
-
329
Creditors: amounts falling due within one year
(2,685,128)
(2,723,080)
Net current liabilities
(2,559,282)
(2,681,176)
Total assets less current liabilities
290,718
168,824
Net assets
290,718
168,824
Capital and reserves
290,718
168,824

McKay (Dundonald) Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 19a Westminster Avenue, Belfast, BT4 1QQ.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 7 November 2017 and are signed on its behalf by:
Mr J.A. McKay
Director
Company Registration Number NI026968
2017-06-302016-07-01falseCCH SoftwareCCH Accounts Production 2017.300NI0269682016-07-012017-06-30NI0269682017-06-30NI0269682016-06-30NI026968core:CurrentFinancialInstruments2017-06-30NI026968core:CurrentFinancialInstruments2016-06-30NI026968bus:CompanySecretaryDirector12016-07-012017-06-30NI026968bus:PrivateLimitedCompanyLtd2016-07-012017-06-30NI026968bus:Micro-entities2016-07-012017-06-30NI026968bus:AuditExemptWithAccountantsReport2016-07-012017-06-30NI026968bus:SmallCompaniesRegimeForAccounts2016-07-012017-06-30NI026968bus:FullAccounts2016-07-012017-06-30xbrli:purexbrli:sharesiso4217:GBP