Registered Number SC051739

A. & J. MCCOLL LIMITED

Micro-entity Accounts

30 November 2017

A. & J. MCCOLL LIMITED Registered Number SC051739

Micro-entity Balance Sheet as at 30 November 2017

Notes 30/11/2017 31/03/2017
£ £
Called up share capital not paid - -
Fixed Assets - 600
Current Assets - 12,660
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 (350)
Net current assets (liabilities) 0 12,310
Total assets less current liabilities 0 12,910
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 0 12,910
Capital and reserves 0 12,910
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 December 2017

And signed on their behalf by:
James Munro, Director