MacQueen Self Storage Limited 31/03/2018 iXBRL

MacQueen Self Storage Limited 31/03/2018 iXBRL

MACQUEEN SELF STORAGE LIMITED - Company Information

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Company registration number: SC292677
MacQueen Self Storage Limited
Trading as MacQueen Self Storage Ltd
Unaudited filleted financial statements
31 March 2018
MacQueen Self Storage Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MacQueen Self Storage Limited
Directors and other information
Directors G MacQueen
R MacQueen
Secretary G MacQueen
Company number SC292677
Registered office Unit 7a2
Glengallan Road
Oban
PA34 4HG
Business address Unit 7a2
Glengallan Road
Oban
PA34 4HG
Accountants Simmers & Co
Albany Chambers
Albany Street
Oban
Argyll
PA34 4AL
Bankers Clydesdale Bank
Argyll Square
Oban
MacQueen Self Storage Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of MacQueen Self Storage Limited
Year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MacQueen Self Storage Limited for the year ended 31 March 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of MacQueen Self Storage Limited, as a body, in accordance with the terms of our engagement letter dated 15 March 2007. Our work has been undertaken solely to prepare for your approval the financial statements of MacQueen Self Storage Limited and state those matters that we have agreed to state to the board of directors of MacQueen Self Storage Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MacQueen Self Storage Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that MacQueen Self Storage Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MacQueen Self Storage Limited. You consider that MacQueen Self Storage Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of MacQueen Self Storage Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Simmers & Co
Chartered Accountants
Albany Chambers
Albany Street
Oban
Argyll
PA34 4AL
17 December 2018
MacQueen Self Storage Limited
Statement of financial position
31 March 2018
2018 2017
£ £ £ £
Fixed assets 352,804 322,071
_______ _______
Current assets 267,536 193,523
Prepayments and accrued income 765 357
_______ _______
268,301 193,880
Creditors: amounts falling due within one year ( 224,220) ( 110,890)
_______ _______
Net current assets 44,081 82,990
_______ _______
Total assets less current liabilities 396,885 405,061
Accruals and deferred income ( 2,239) ( 2,169)
_______ _______
Net assets 394,646 402,892
_______ _______
Capital and reserves 394,646 402,892
_______ _______
Notes to the financial statements
MacQueen Self Storage Limited
Year ended 31 March 2018
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
G MacQueen ( 51,827) - 6,752 ( 45,075)
R MacQueen ( 39,992) ( 99,000) - ( 138,992)
_______ _______ _______ _______
( 91,819) ( 99,000) 6,752 ( 184,067)
_______ _______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
G MacQueen ( 25,827) ( 26,000) - ( 51,827)
R MacQueen ( 13,992) ( 26,000) - ( 39,992)
_______ _______ _______ _______
( 39,819) ( 52,000) - ( 91,819)
_______ _______ _______ _______
The Directors will not seek immediate repayment.
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 December 2018 , and are signed on behalf of the board by:
R MacQueen
Director
Company registration number: SC292677
The company is a private company limited by shares, registered in Scotland.