Gm Mackenzie Limited - Period Ending 2018-03-31
Gm Mackenzie Limited - Period Ending 2018-03-31
Registration number:
Gm Mackenzie Limited
trading as
for the Year Ended 31 March 2018
Chartered Certified Accountant
77 Fountainhall Road
Aberdeen
AB15 4EA
Gm Mackenzie Limited
trading as GM Mackenzie LTD
Contents
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Company Information |
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Director's Report |
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Balance Sheet |
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Notes to the Financial Statements |
Gm Mackenzie Limited
trading as GM Mackenzie LTD
Company Information
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Director |
Mr GB Milne |
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Registered office |
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Accountants |
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Page 1 |
Gm Mackenzie Limited
trading as GM Mackenzie LTD
Director's Report for the Year Ended 31 March 2018
The director presents his report and the financial statements for the year ended 31 March 2018.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
.........................................
Director
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Page 2 |
Gm Mackenzie Limited
trading as GM Mackenzie LTD
(Registration number: SC143146)
Balance Sheet as at 31 March 2018
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2018 |
2017 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
- |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in Scotland.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Related party transactions |
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Transactions with directors |
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Page 3 |
Gm Mackenzie Limited
trading as GM Mackenzie LTD
(Registration number: SC143146)
Balance Sheet as at 31 March 2018
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2018 |
At 1 April 2017 |
Advances to directors |
Repayments by director |
At 31 March 2018 |
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Mr GB Milne |
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advance |
(430) |
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( |
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2017 |
At 1 April 2016 |
Advances to directors |
Repayments by director |
At 31 March 2017 |
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Mr GB Milne |
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advance |
(4,430) |
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( |
( |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director
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Page 4 |