back to NEWLANDS MCINTOSH ELECTRICAL LTD detail Newlands McIntosh Electrical Ltd
9 March 2017 false No description of principal activity Taxfiler 2018.14.Web SC560055business:PrivateLimitedCompanyLtd2017-03-092018-03-31 SC5600552017-03-08 SC5600552017-03-092018-03-31 SC560055business:AuditExemptWithAccountantsReport2017-03-092018-03-31 SC560055business:FullAccounts2017-03-092018-03-31 SC5600552018-03-31 SC560055business:Director12017-03-092018-03-31 SC560055business:Director22017-03-092018-03-31 SC560055business:RegisteredOffice2017-03-092018-03-31 SC560055core:WithinOneYear2018-03-31 SC560055core:ShareCapital2018-03-31 SC560055core:RetainedEarningsAccumulatedLosses2018-03-31 SC560055business:SmallEntities2017-03-092018-03-31 SC560055countries:Scotland2017-03-092018-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC560055 (Scotland)
Newlands McIntosh Electrical Ltd Unaudited accounts for the period from 9 March 2017 to 31 March 2018
Newlands McIntosh Electrical Ltd Unaudited accounts Contents
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Newlands McIntosh Electrical Ltd Company Information for the period from 9 March 2017 to 31 March 2018
Directors
Derek Newlands Matthew McIntosh
Company Number
SC560055 (Scotland)
Registered Office
20 West Cathcart Buckie Banffshire AB56 1PP
Accountants
C Banks Bookkeeping Services Limited 23 Hedge Road Garmouth Moray IV32 7NU
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Newlands McIntosh Electrical Ltd Accountants' report
Accountants' report to the board of directors of Newlands McIntosh Electrical Ltd on the preparation of the unaudited statutory accounts for the period from 9 March 2017 to 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Newlands McIntosh Electrical Ltd for the period from 9 March 2017 to 31 March 2018 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Newlands McIntosh Electrical Ltd, as a body, in accordance with the terms of our engagement letter dated 5 July 2018. Our work has been undertaken solely to prepare for your approval the accounts of Newlands McIntosh Electrical Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Newlands McIntosh Electrical Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Newlands McIntosh Electrical Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Newlands McIntosh Electrical Ltd. You consider that Newlands McIntosh Electrical Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Newlands McIntosh Electrical Ltd. 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 accounts.
C Banks Bookkeeping Services Limited 23 Hedge Road Garmouth Moray IV32 7NU 5 July 2018
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Newlands McIntosh Electrical Ltd Statement of financial position as at 31 March 2018
2018 
Notes
£ 
Current assets
Debtors
7,222 
Cash at bank and in hand
3,630 
10,852 
Creditors: amounts falling due within one year
(10,071)
Net current assets
781 
Net assets
781 
Capital and reserves
Called up share capital
10 
Profit and loss account
771 
Shareholders' funds
781 
For the period ending 31 March 2018 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 5 July 2018.
Derek Newlands Director Company Registration No. SC560055
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Newlands McIntosh Electrical Ltd Notes to the Accounts for the period from 9 March 2017 to 31 March 2018
1
Statutory information
Newlands McIntosh Electrical Ltd is a private company, limited by shares, registered in Scotland, registration number SC560055. The registered office is 20 West Cathcart, Buckie , Banffshire , AB56 1PP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
£ 
Other debtors
7,222 
5
Creditors: amounts falling due within one year
2018 
£ 
Trade creditors
57 
Taxes and social security
5,634 
Other creditors
645 
Loans from directors
3,735 
10,071 
6
Average number of employees
During the period the average number of employees was 2.
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