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Registered Number SC550175

MCLAREN MAINTENANCE SCOT LIMITED

Micro-entity Accounts

30 November 2017

MCLAREN MAINTENANCE SCOT LIMITED Registered Number SC550175

Micro-entity Balance Sheet as at 30 November 2017

Notes 2017
£
Fixed assets
Tangible assets 1 3,603
3,603
Current assets
Stocks 4,447
Debtors 4,453
Cash at bank and in hand 14,464
23,364
Creditors: amounts falling due within one year (12,493)
Net current assets (liabilities) 10,871
Total assets less current liabilities 14,474
Total net assets (liabilities) 14,474
Capital and reserves
Called up share capital 2 100
Profit and loss account 14,374
Shareholders' funds 14,474
  • For the year ending 30 November 2017 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 9 January 2018

And signed on their behalf by:
S Rafiq, Director

MCLAREN MAINTENANCE SCOT LIMITED Registered Number SC550175

Notes to the Micro-entity Accounts for the period ended 30 November 2017

1Tangible fixed assets
£
Cost
Additions 3,903
Disposals -
Revaluations -
Transfers -
At 30 November 2017 3,903
Depreciation
Charge for the year 300
On disposals -
At 30 November 2017 300
Net book values
At 30 November 2017 3,603

Purchase of plant and machinery

2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
100 Ordinary shares of £1 each 100

3Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).