Micro-entity Accounts - A.K & A MCPHAIL LIMITED

Micro-entity Accounts - A.K & A MCPHAIL LIMITED

A.K & A MCPHAIL LIMITED - Company Information

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Registered Number SC426367

A.K & A MCPHAIL LIMITED

Micro-entity Accounts

30 June 2018

A.K & A MCPHAIL LIMITED Registered Number SC426367

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
183,400
187,000
Current Assets
734
1,759
Creditors: amounts falling due within one year
(21,372)
(20,860)
Net current assets (liabilities)
(20,638)
(19,101)
Total assets less current liabilities
162,762
167,899
Creditors: amounts falling due after more than one year
(134,584)
(145,534)
Total net assets (liabilities)
28,178
22,365
Capital and reserves
28,178
22,365
  • For the year ending 30 June 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 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 20 November 2018

And signed on their behalf by:
Alistair John McPhail, Director