MAC Professional Ltd 31/03/2018 iXBRL

MAC Professional Ltd 31/03/2018 iXBRL

MAC PROFESSIONAL LTD - Company Information

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Company registration number: 09984093
MAC Professional Ltd
Unaudited filleted financial statements
31 March 2018
MAC Professional Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MAC Professional Ltd
Directors and other information
Directors Mr Andrew McLachlan
Mrs Carol McLachlan (Resigned 12 February 2018)
Company number 09984093
Registered office 26 Alton Road
Prenton
CH43 1XA
Business address 26 Alton Road
Prenton
CH43 1XA
Accountants TaxAssist Accountants
31 Liscard Village
Wallasey
CH45 4JG
MAC Professional Ltd
Statement of financial position
31 March 2018
2018 2017
£ £ £ £
Current assets 30,810 22,157
Prepayments and accrued income 231 227
_______ _______
31,041 22,384
Creditors: amounts falling due within one year ( 20,234) ( 17,181)
_______ _______
Net current assets 10,807 5,203
_______ _______
Total assets less current liabilities 10,807 5,203
Accruals and deferred income ( 1,195) ( 1,172)
_______ _______
Net assets 9,612 4,031
_______ _______
Capital and reserves 9,612 4,031
_______ _______
Notes to the financial statements
MAC Professional Ltd
Year ended 31 March 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2017: 3 ).
2. 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 Balance o/standing
£ £ £
Mr Andrew McLachlan ( 4,745) ( 12,557) ( 17,302)
Mrs Carol McLachlan ( 4,745) 4,745 -
_______ _______ _______
( 9,490) ( 7,812) ( 17,302)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Andrew McLachlan - ( 4,745) ( 4,745)
Mrs Carol McLachlan - ( 4,745) ( 4,745)
_______ _______ _______
- ( 9,490) ( 9,490)
_______ _______ _______
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 21 December 2018 , and are signed on behalf of the board by:
Mr Andrew McLachlan
Director
Company registration number: 09984093
The company is a private company limited by shares, registered in England.