01518232falsethe letting and operating of real estate2016-07-012017-06-30http://www.companieshouse.gov.uk/2016-06-30http://www.companieshouse.gov.uk/cd:Director12016-07-012017-06-30http://www.companieshouse.gov.uk/cd:Director22016-07-012017-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2016-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-07-012017-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2017-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2016-07-012017-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-07-012017-06-30http://www.companieshouse.gov.uk/2016-07-012017-06-30http://www.companieshouse.gov.uk/2016-06-30http://www.companieshouse.gov.uk/cd:FRS1022016-07-012017-06-30http://www.companieshouse.gov.uk/2017-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2016-07-012017-06-30http://www.companieshouse.gov.uk/pt:LandBuildings2016-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-07-012017-06-30http://www.companieshouse.gov.uk/pt:LandBuildings2017-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 01518232

A. & M. McLellan & Co. Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2017

Prepared By:

Horridge and Lever

Accountants

Mornington House

142 Chorley New Road

Bolton

Lancs

BL1 5LN

A. & M. McLellan & Co. Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2017

DIRECTORS

Mike McLellan

Catherine McLellan

REGISTERED OFFICE

94/96 Moorside Road

Swinton

Manchester

Lancashire

M27 0HJ

COMPANY DETAILS

registered in England, registered number 01518232

ACCOUNTANTS

Horridge and Lever

Accountants

Mornington House

142 Chorley New Road

Bolton

Lancs

BL1 5LN

A. & M. McLellan & Co. Limited

ACCOUNTS
FOR THEYEARENDED30/06/2017
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

A. & M. McLellan & Co. Limited

BALANCE SHEET AT 30/06/2017
						2017				2016
		Notes				£				£
FIXED ASSETS
Tangible assets		2				21,766				21,796
CURRENT ASSETS
Cash at bank and in hand				14,419				15,392
				14,419				15,392
CREDITORS: Amounts falling due within one year		3		16,366				13,176
NET CURRENT (LIABILITIES) / ASSETS						(1,947)				2,216
TOTAL ASSETS LESS CURRENT LIABILITIES						19,819				24,012
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						19,719				23,912
SHAREHOLDERS' FUNDS						19,819				24,012
For the year ending 30/06/2017 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/08/2017 and signed on their behalf by
.............................
Mike McLellan
Director

A. & M. McLellan & Co. Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2017

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 18%

2. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Equipment		Total
		£		£		£
Cost
At 01/07/2016		21,632		539		22,171
At 30/06/2017		21,632		539		22,171
Depreciation
At 01/07/2016		-		375		375
For the year		-		30		30
At 30/06/2017		-		405		405
Net Book Amounts
At 30/06/2017		21,632		134		21,766
At 30/06/2016		21,632		164		21,796

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2017		2016
				£		£
UK corporation tax				1,166		906
Directors current account				14,850		11,920
Accruals				350		350
				16,366		13,176

A. & M. McLellan & Co. Limited

4. EMPLOYEES
				2017		2016
				No.		No.

5. SHARE CAPITAL				2017		2016
				£		£
Allotted, issued and fully paid:
100 Ordinary of £1 each				100		100
				100		100