REGISTERED NUMBER: SC336614 (Scotland)

A & J Mackay Plumbing & Heating Ltd

Financial Statements For The Year Ended 31 January 2018

Page

Balance Sheet

1

FIXED ASSETS

11,953

15,762

CURRENT ASSETS

24,419

18,217

CREDITORS

Amounts falling due within one year

(31,406

)

(28,680

)

NET CURRENT LIABILITIES

(6,987

)

(10,463

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,966

5,299

CREDITORS

Amounts falling due after more than one year

3,500

6,147

NET ASSETS/(LIABILITIES)

1,466

(848

)

CAPITAL AND RESERVES

1,466

(848

)

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A & J Mackay Plumbing & Heating Ltd is a private company, limited by shares , registered in Scotland. The

company's registered number and registered office address are as below:

Registered number:

SC336614

Registered office:

3 Smith Terrace

Wick

Caithness

KW1 5HD

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 October 2018 and were signed by:

A S Mackay - Director