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REGISTERED NUMBER: SC541424 (Scotland)












Financial Statements for the Period 29 July 2016 to 30 June 2017

for

MCD PARTNERS LIMITED

MCD PARTNERS LIMITED (REGISTERED NUMBER: SC541424)






Contents of the Financial Statements
for the Period 29 July 2016 to 30 June 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

MCD PARTNERS LIMITED

Company Information
for the Period 29 July 2016 to 30 June 2017







DIRECTORS: A J McDonald
A W McDonald





REGISTERED OFFICE: 20 Stair Park
Murrayfield
Edinburgh
Midlothian
EH12 6HL





REGISTERED NUMBER: SC541424 (Scotland)





ACCOUNTANTS: Account Tax Ltd
Chartered Certified Accountants
12 Traill Drive
Montrose
Angus
DD10 8SW

MCD PARTNERS LIMITED (REGISTERED NUMBER: SC541424)

Balance Sheet
30 June 2017

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,307

CURRENT ASSETS
Debtors 5 26,448
Cash at bank 92,562
119,010
CREDITORS
Amounts falling due within one year 6 48,248
NET CURRENT ASSETS 70,762
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,069

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 71,969
SHAREHOLDERS' FUNDS 72,069

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors on 10 November 2017 and were signed on
its behalf by:





A J McDonald - Director


MCD PARTNERS LIMITED (REGISTERED NUMBER: SC541424)

Notes to the Financial Statements
for the Period 29 July 2016 to 30 June 2017

1. STATUTORY INFORMATION

MCD Partners Limited is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit & Loss
Account, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all material timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the period end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the
period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

MCD PARTNERS LIMITED (REGISTERED NUMBER: SC541424)

Notes to the Financial Statements - continued
for the Period 29 July 2016 to 30 June 2017

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,478
At 30 June 2017 1,478
DEPRECIATION
Charge for period 171
At 30 June 2017 171
NET BOOK VALUE
At 30 June 2017 1,307

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 26,448

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 47,498
Other creditors 750
48,248

7. RELATED PARTY DISCLOSURES

During the period, total dividends of £50,674 were paid to the directors .

The company was under control of A J McDonald and A W McDonald, the directors, throughout the
current period.

MCD PARTNERS LIMITED

Report of the Accountants to the Directors of
MCD Partners Limited

The following reproduces the text of the report prepared for the directors in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006,
the company is only required to file a Balance Sheet. Readers are cautioned that the Income
Statement and certain other primary statements and the Report of the Directors are not
required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30 June 2017 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Account Tax Ltd
Chartered Certified Accountants
12 Traill Drive
Montrose
Angus
DD10 8SW


10 November 2017