George McDade & Sons Limited
George McDade & Sons Limited
Registered number: SC260238
Unaudited Financial Statements
For The Year Ended 31 March 2018
McMillan Financial C.A.
George McDade & Sons Limited
Balance Sheet
As at
31 March 2018
Balance Sheet
Registered number:
SC260238
| 2018 | 2017 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2018 | 2017 | ||
|---|---|---|---|
| Office and administration |
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| Manufacturing |
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2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr George McDade |
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- |
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The above loan is unsecured, interest free and repayable on demand. The loan was repaid on 20 May 2018.
3.
General Information
George McDade & Sons Limited Registered number SC260238 is a limited by shares company incorporated in Scotland. The Registered Office is 4 Main Street, Holytown, Lanarkshire, ML1 4TA.
George McDade & Sons Limited
Balance Sheet (continued)
As at
31 March 2018
Director's responsibilities
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The member has 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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