Accounts Submission
Accounts Submission
MACDONALD CONSULTANTS LIMITED
Company Registration Number:
06854578
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2017
Period of accounts
Start date: 01 April 2016
End date: 31 March 2017
MACDONALD CONSULTANTS LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2017
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 8 |
MACDONALD CONSULTANTS LIMITED
Company Information
for the Period Ended 31 March 2017
Director: |
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Registered office: |
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Company Registration Number: |
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MACDONALD CONSULTANTS LIMITED
Balance sheet
As at
Notes |
2017 £ |
2016 £ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
MACDONALD CONSULTANTS LIMITED
Balance sheet continued
As at 31 March 2017
Notes |
2017 £ |
2016 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
MACDONALD CONSULTANTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2017
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax. Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office equipment (including computer equipment):- 25% on a straight line basis.Other accounting policies
Employee Benefit Trusts:- The company has established a trust for the benefit of employees and certain of their dependents. Monies held in these trusts are held by independent trustees and managed at their discretion. Where the company retains future economic benefit from, and has de facto control of the assets and liabilities of the trust, they are accounted for as assets and liabilities of the company until the earlier of the date that an allocation of trust funds to employees in respect of past services is declared and the date that assets of the trust vest in identified individuals. Where monies are held in a trust are determined on the basis of employees past services to the business and the company can obtain no future economic benefit from those monies, such monies whether in the trust or accrued for by the company are charged to the profit and loss account in the period to which they relate.
MACDONALD CONSULTANTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2017
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2. Employees
2017
2016Average number of employees during the period 2 2
MACDONALD CONSULTANTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2017
3. Tangible assets
Office equipment | Total | |
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Cost | £ | £ |
At 01 April 2016 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 March 2017 |
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Depreciation | ||
At 01 April 2016 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 March 2017 |
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Net book value | ||
At 31 March 2017 |
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At 31 March 2016 |
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MACDONALD CONSULTANTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2017
4. Debtors
2017 £ |
2016 £ |
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Trade debtors |
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Other debtors |
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Total |
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Debtors due after more than one year: |
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(2017: £350,000 and 2016: £350,000).
MACDONALD CONSULTANTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2017
5.Creditors: amounts falling due within one year note
2017 £ |
2016 £ |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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