Maclean Environmental Limited,Ltd - AccountsLtd - Accounts

MACLEAN ENVIRONMENTAL LIMITED - Company Information

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Maclean Environmental Limited

Registered Number:05370829

For the year ended 31 March 2018

England and Wales

Unaudited Financial Statements

For the year ended 31 March 2018

Maclean Environmental Limited

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

As at 31 March 2018

Maclean Environmental Limited

Statement of Financial Position

Registered Number :

05370829

2017

2018

Notes

Fixed assets

Intangible assets

Property, plant and equipment

45,045

81,399

45,046

81,400

Current assets

Trade and other receivables

7,225

27,477

7,225

Trade and other payables: amounts falling due

within one year

(36,960)

(62,063)

(29,735)

(34,586)

Net current liabilities

Total assets less current liabilities

10,460

51,665

(6,950)

Provisions for liabilities

3,510

Net assets

44,715

Capital and reserves

Called up share capital

119

Retained earnings

3,391

44,596

3,510

44,715

Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver

ed.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Dennis Andrew MacLean Director

These financial statements were approved and authorised for issue by the Board on 10 October 2018 and were signed by:

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For the year ended 31 March 2018

Maclean Environmental Limited

Statement of Financial Position Continued

The notes form part of these financial statements

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For the year ended 31 March 2018

Maclean Environmental Limited

Notes to the Financial Statements

Statutory Information

Maclean Environmental Limited is a private limited company, limited by shares, domiciled in England

and Wales, registration number 05370829.

Registered address:

Little Brook Meadow

Beeby Road

Scraptoft

Leicester

LE7 9SJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as modified by the revaluation of certain assets.

2. Intangible fixed assets

Goodwill

Cost or valuation

At 01 April 2017

30,600

At 31 March 2018

30,600

Amortisation

At 01 April 2017

30,599

At 31 March 2018

30,599

Net book value

At 31 March 2018

At 31 March 2017

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For the year ended 31 March 2018

Maclean Environmental Limited

Notes to the Financial Statements Continued

3. Property, plant and equipment

Total

Furniture and

Fittings

Motor

Vehicles

Plant and

Machinery

Land and

Buildings

Cost or

valuation

At 01 April 2017

163,266

31,783

15,329

61,809

54,345

23,995

Additions

(19,661)

(54,345)

Disposals

(74,006)

At 31 March 2018

42,148

39,324

31,783

113,255

Provision for depreciation and impairmen

At 01 April 2017

81,867

13,352

6,706

61,809

Charge for year

6,004

2,765

3,239

(19,661)

On disposal

At 31 March 2018

68,210

16,117

9,945

42,148

At 31 March 2018

Net book value

29,379

15,666

45,045

At 31 March 2017

54,345

8,623

18,431

81,399

4. Trade and other receivables

2017

2018

Trade debtors

14,354

1,897

Amounts owed by group undertakings and participating inte

rests

2,520

Other debtors

10,603

2,808

7,225

27,477

5. Trade and other payables: amounts falling due within one year

2017

2018

Bank loans and overdraft

7,967

5,143

Trade creditors

3,361

3,070

Taxation and social security

5,082

7,191

Other creditors

45,653

21,556

62,063

36,960

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