Dormant Company Accounts - ARCHIBALD MCMILLAN & COMPANY LIMITED

Dormant Company Accounts - ARCHIBALD MCMILLAN & COMPANY LIMITED


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Registered Number SC035973

ARCHIBALD MCMILLAN & COMPANY LIMITED

Dormant Accounts

31 January 2018

ARCHIBALD MCMILLAN & COMPANY LIMITED Registered Number SC035973

Balance Sheet as at 31 January 2018

2018 2017
£ £
Called up share capital not paid
34306
34306
Current assets
Cash at bank and in hand
694
694
Net assets
35000
35000
Issued share capital
17500 Ordinary Shares of £ 1 each 17500 17500
17500 Deferred Shares of £ 1 each 17500 17500
Total Shareholder funds
35000
35000

STATEMENTS

  1. For the year ending 31 January 2018 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
  2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 September 2018

And signed on their behalf by:
James Fraser Allan, Director
Barbara Allan, Director