Abbreviated Company Accounts - MACLEAN ENVIRONMENTAL LIMITED

Abbreviated Company Accounts - MACLEAN ENVIRONMENTAL LIMITED

MACLEAN ENVIRONMENTAL LIMITED - Company Information

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Registered Number 05370829

MACLEAN ENVIRONMENTAL LIMITED

Abbreviated Accounts

31 March 2016

MACLEAN ENVIRONMENTAL LIMITED Registered Number 05370829

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 1 1
Tangible assets 3 93,544 83,025
93,545 83,026
Current assets
Debtors 12,523 8,082
Cash at bank and in hand - 6,990
12,523 15,072
Creditors: amounts falling due within one year (46,204) (31,562)
Net current assets (liabilities) (33,681) (16,490)
Total assets less current liabilities 59,864 66,536
Creditors: amounts falling due after more than one year (12,428) (2,927)
Provisions for liabilities (6,950) (6,950)
Total net assets (liabilities) 40,486 56,659
Capital and reserves
Called up share capital 119 119
Profit and loss account 40,367 56,540
Shareholders' funds 40,486 56,659
  • For the year ending 31 March 2016 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2016

And signed on their behalf by:
D Maclean, Director

MACLEAN ENVIRONMENTAL LIMITED Registered Number 05370829

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 April 2015 30,600
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 30,600
Amortisation
At 1 April 2015 30,599
Charge for the year -
On disposals -
At 31 March 2016 30,599
Net book values
At 31 March 2016 1
At 31 March 2015 1
3Tangible fixed assets
£
Cost
At 1 April 2015 142,628
Additions 31,938
Disposals (11,499)
Revaluations -
Transfers -
At 31 March 2016 163,067
Depreciation
At 1 April 2015 59,603
Charge for the year 17,915
On disposals (7,995)
At 31 March 2016 69,523
Net book values
At 31 March 2016 93,544
At 31 March 2015 83,025