McCullough Engineering Limited - Limited company accounts 18.1d

McCullough Engineering Limited - Limited company accounts 18.1d


IRIS Accounts Production v18.1.0.975 06677852 director 1.9.16 31.8.17 31.8.17 No description of principal activity false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure066778522016-08-31066778522017-08-31066778522016-09-012017-08-31066778522015-08-31066778522015-09-012016-08-31066778522016-08-3106677852ns15:EnglandWales2016-09-012017-08-3106677852ns14:PoundSterling2016-09-012017-08-3106677852ns10:Director12016-09-012017-08-3106677852ns10:PrivateLimitedCompanyLtd2016-09-012017-08-3106677852ns10:Micro-entities2016-09-012017-08-3106677852ns10:AuditExempt-NoAccountantsReport2016-09-012017-08-3106677852ns10:FullAccounts2016-09-012017-08-3106677852ns5:CurrentFinancialInstruments2017-08-3106677852ns5:CurrentFinancialInstruments2016-08-31


REGISTERED NUMBER: 06677852 (England and Wales)















Financial Statements for the Year Ended 31 August 2017

for

McCullough Engineering Limited

McCullough Engineering Limited (Registered number: 06677852)






Contents of the Financial Statements
for the Year Ended 31 August 2017




Page

Income Statement 1

Statement of Financial Position 2


McCullough Engineering Limited (Registered number: 06677852)

Income Statement
for the Year Ended 31 August 2017

31.8.17 31.8.16
£ £

TURNOVER 58,457 80,918

Other income 1,058 2,268

Staff costs (12,210 ) (10,237 )

Other charges (16,922 ) (9,658 )

Taxation (5,949 ) (12,658 )

PROFIT 24,434 50,633

McCullough Engineering Limited (Registered number: 06677852)

Statement of Financial Position
31 August 2017

31.8.17 31.8.16
£ £
CURRENT ASSETS 26,527 36,253

CREDITORS
Amounts falling due within one year (13,266 ) (21,395 )
NET CURRENT ASSETS 13,261 14,858
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,261

14,858

CAPITAL AND RESERVES 13,261 14,858

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

McCullough Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 06677852

Registered office: 27 Mount View Road
WINCHESTER
Hampshire
SO22 4JJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director on 9 May 2018 and were signed by:





Mr C McCullough - Director