J. Mcintosh Limited

J. Mcintosh Limited

J. MCINTOSH LIMITED - Company Information

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1 October 2016 true No description of principal activity Taxfiler 2017.44.Web 03631493business:PrivateLimitedCompanyLtd2016-10-012017-09-30 036314932016-09-30 036314932016-10-012017-09-30 03631493business:AuditExempt-NoAccountantsReport2016-10-012017-09-30 03631493business:FullAccounts2016-10-012017-09-30 036314932017-09-30 03631493business:Director12016-10-012017-09-30 03631493business:RegisteredOffice2016-10-012017-09-30 036314932016-09-30 03631493core:WithinOneYear2017-09-30 03631493core:WithinOneYear2016-09-30 03631493core:ShareCapital2017-09-30 03631493core:ShareCapital2016-09-30 03631493core:RetainedEarningsAccumulatedLosses2017-09-30 03631493core:RetainedEarningsAccumulatedLosses2016-09-30 03631493business:SmallEntities2016-10-012017-09-30 03631493countries:EnglandWales2016-10-012017-09-30 03631493core:PlantMachinery2016-10-012017-09-30 03631493core:PlantMachinery2016-09-30 03631493core:PlantMachinery2017-09-30 036314932015-10-012016-09-30 iso4217:GBP xbrli:pure
Company Registration No. 03631493 (England and Wales)
J. Mcintosh Limited Unaudited accounts for the year ended 30 September 2017
J. Mcintosh Limited Unaudited accounts Contents
Page
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J. Mcintosh Limited Company Information for the year ended 30 September 2017
Director
John Mcintosh
Company Number
03631493 (England and Wales)
Registered Office
GRANNY'S APPLE LODGE FURNACE VALLEY BLAKENEY GLOUCESTERSHIRE GL15 4DH ENGLAND
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J. Mcintosh Limited Statement of financial position as at 30 September 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
104 
104 
Current assets
Cash at bank and in hand
101 
101 
Creditors: amounts falling due within one year
5
(633)
(633)
Net current liabilities
(532)
(532)
Net liabilities
(428)
(428)
Capital and reserves
Called up share capital
11 
11 
Profit and loss account
(439)
(439)
Shareholders' funds
(428)
(428)
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 December 2017.
John Mcintosh Director Company Registration No. 03631493
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J. Mcintosh Limited Notes to the Accounts for the year ended 30 September 2017
1
Statutory information
J. Mcintosh Limited is a private company, limited by shares, registered in England and Wales, registration number 03631493. The registered office is GRANNY'S APPLE LODGE, FURNACE VALLEY, BLAKENEY, GLOUCESTERSHIRE, GL15 4DH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2016
6,450 
At 30 September 2017
6,450 
Depreciation
At 1 October 2016
6,346 
At 30 September 2017
6,346 
Net book value
At 30 September 2017
104 
At 30 September 2016
104 
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J. Mcintosh Limited Notes to the Accounts for the year ended 30 September 2017
5
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Loans from directors
633 
633 
6
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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