Micro-entity Accounts - A.D. MACLEAN LTD.

SC383112 A.D. MACLEAN LTD. 2017-08-31 false 2016-09-01 2017-08-31 true SC383112 2016-09-01 2017-08-31 SC383112 2017-08-31 SC383112 2016-08-31 SC383112 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 SC383112 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 SC383112 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number SC383112

A.D. MACLEAN LTD.

Micro-entity Accounts

31 August 2017

A.D. MACLEAN LTD. Registered Number SC383112

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Fixed Assets	56,265	73,905
Current Assets	641,027	623,012
Creditors: amounts falling due within one year	(64,955)	(125,476)
Net current assets (liabilities)	576,072	497,536
Total assets less current liabilities	632,337	571,441
Accruals and deferred income	(3,600)	(3,200)
Total net assets (liabilities)	628,737	568,241
Capital and reserves	628,737	568,241

For the year ending 31 August 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 May 2018

And signed on their behalf by:
Mr A D Maclean, Director