MACC INTERNATIONAL LIMITED

MACC INTERNATIONAL LIMITED

MACC INTERNATIONAL LIMITED - Company Information

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MACC INTERNATIONAL LIMITED

Company Registration Number:
03014471 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

MACC INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2018

Balance sheet
Notes

MACC INTERNATIONAL LIMITED

Balance sheet

As at 31 January 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 57,733 64,102
Total fixed assets: 57,733 64,102
Current assets
Stocks: 61,812 110,348
Debtors:   402,555 223,206
Cash at bank and in hand: 197,293 169,261
Total current assets: 661,660 502,815
Creditors: amounts falling due within one year:   (274,591) (217,659)
Net current assets (liabilities): 387,069 285,156
Total assets less current liabilities: 444,802 349,258
Provision for liabilities: (7,624) (7,624)
Total net assets (liabilities): 437,178 341,634
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 437,176 341,632
Shareholders funds: 437,178 341,634

The notes form part of these financial statements

MACC INTERNATIONAL LIMITED

Balance sheet statements

For the year ending 31 January 2018 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2018
and signed on behalf of the board by:

Name: K Burrows
Status: Director

The notes form part of these financial statements

MACC INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MACC INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Tangible Assets

Total
Cost £
At 01 February 2017 263,816
Additions 12,876
At 31 January 2018 276,692
Depreciation
At 01 February 2017 199,714
Charge for year 19,245
At 31 January 2018 218,959
Net book value
At 31 January 2018 57,733
At 31 January 2017 64,102

MACC INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Loans to directors

Name of director receiving advance or credit: K Burrows
Description of the loan: Payment of a short term advance
£
Balance at 01 February 2017 10,287
Advances or credits made: 93,800
Advances or credits repaid: 60,650
Balance at 31 January 2018 43,437