Andrew McLeod Limited - Accounts to registrar - small 17.2

Andrew McLeod Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 07503665(England and Wales)










Unaudited Financial Statements

for the Year Ended 31 January 2017

for

Andrew McLeod Limited

Andrew McLeod Limited (Registered number: 07503665)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Andrew McLeod Limited

Company Information
for the Year Ended 31 January 2017







DIRECTOR: A McLeod





REGISTERED OFFICE: Military House
24 Castle Street
Chester
Cheshire
CH1 2DS





REGISTERED NUMBER: 07503665(England and Wales)





ACCOUNTANTS: Pursglove & Brown
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Andrew McLeod Limited (Registered number: 07503665)

Balance Sheet
31 January 2017

31.1.17 31.1.16
Notes £    £   
CURRENT ASSETS
Cash at bank 8,570 10,327

CREDITORS
Amounts falling due within one year 4 (30 ) (1,787 )
NET CURRENT ASSETS 8,540 8,540
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,540

8,540

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8,440 8,440
SHAREHOLDERS' FUNDS 8,540 8,540

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director on 11 May 2017and were signed by:





A McLeod- Director


Andrew McLeod Limited (Registered number: 07503665)

Notes to the Financial Statements
for the Year Ended 31 January 2017

1. STATUTORY INFORMATION

Andrew McLeod Limited is a private company, limited by shares, registered in England and Wales. 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1.

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Taxation and social security - 1,157
Other creditors 30 630
30 1,787

5. ULTIMATE CONTROLLING PARTY

The controlling party is A McLeod.