Mclelland Consulting Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 09066968 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2018

for

Mclelland Consulting Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs L A Mclelland

Mr D Mclelland

REGISTERED OFFICE:

17 Stonecot Hill

Sutton

Surrey

SM3 9HB

REGISTERED NUMBER:

09066968 (England and Wales)

ACCOUNTANTS:

D G Accountancy Services Limited

Chartered Accountants

17 Stonecot Hill

Sutton

Surrey

SM3 9HB

FIXED ASSETS

Tangible assets

4

2,988

1,836

CURRENT ASSETS

Debtors

8,410

22,430

Cash at bank

45,566

53,246

53,976

75,676

CREDITORS

Amounts falling due within one year

29,548

30,276

NET CURRENT ASSETS

24,428

45,400

TOTAL ASSETS LESS CURRENT LIABILITIES

27,416

47,236

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

27,414

47,234

27,416

47,236

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 15 August 2018 and were signed on its behalf by:

Mrs L A Mclelland - Director

1.	STATUTORY INFORMATION

Mclelland Consulting Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Turnover is recognised upon completion of the service.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 July 2017

3,026

Additions

2,546

At 30 June 2018

5,572

DEPRECIATION

At 1 July 2017

1,190

Charge for year

1,394

At 30 June 2018

2,584

NET BOOK VALUE

At 30 June 2018

2,988

At 30 June 2017

1,836