1 December 2016 false No description of principal activity Taxfiler 2017.51.Web SC258081business:PrivateLimitedCompanyLtd2016-12-012017-11-30 SC2580812016-11-30 SC2580812016-12-012017-11-30 SC258081business:AuditExemptWithAccountantsReport2016-12-012017-11-30 SC258081business:FullAccounts2016-12-012017-11-30 SC2580812017-11-30 SC258081business:Director12016-12-012017-11-30 SC258081business:Director22016-12-012017-11-30 SC258081business:Director32016-12-012017-11-30 SC258081business:CompanySecretary12016-12-012017-11-30 SC258081business:RegisteredOffice2016-12-012017-11-30 SC2580812016-11-30 SC258081core:WithinOneYear2017-11-30 SC258081core:WithinOneYear2016-11-30 SC258081core:AfterOneYear2017-11-30 SC258081core:AfterOneYear2016-11-30 SC2580812015-12-012016-11-30 SC258081business:Micro-entities2016-12-012017-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC258081 (Scotland)
A & M MacLennan Limited Unaudited accounts for the year ended 30 November 2017
A & M MacLennan Limited Annual report and unaudited accounts for the year ended 30 November 2017
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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A & M MacLennan Limited Company Information for the year ended 30 November 2017
Directors
Mr A MacLennan Mrs M MacLennan Mr R F MacLennan
Secretary
Mrs M MacLennan
Company Number
SC258081 (Scotland)
Registered Office
Roalma Brae of Dunvournie Dingwall Ross-shire IV7 8JD United Kingdom
Accountants
OneCloud Accounting & Tax 62 Wards Drive Muir of Ord Ross-shire IV6 7PX
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A & M MacLennan Limited Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of A & M MacLennan Limited for the year ended 30 November 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A & M MacLennan Limited for the year ended 30 November 2017 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of A & M MacLennan Limited, as a body, in accordance with the terms of our engagement letter dated 15 June 2017. Our work has been undertaken solely to prepare for your approval the accounts of A & M MacLennan Limited and state those matters that we have agreed to state to the Board of Directors of A & M MacLennan Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & M MacLennan Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A & M MacLennan Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A & M MacLennan Limited. You consider that A & M MacLennan Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A & M MacLennan Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
OneCloud Accounting & Tax Chartered Accountants 62 Wards Drive Muir of Ord Ross-shire IV6 7PX 15 March 2018
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A & M MacLennan Limited Statement of Financial Position as at 30 November 2017
2017 
2016 
£ 
£ 
Fixed assets
125,692 
106,315 
Current assets
31,682 
36,317 
Prepayments and accrued income
2,098 
1,400 
Creditors: amounts falling due within one year
(40,417)
(48,647)
Net current liabilities
(6,637)
(10,930)
Total assets less current liabilities
119,055 
95,385 
Creditors: amounts falling due after more than one year
(33,787)
(20,658)
Accruals and deferred income
(1,300)
(1,300)
Net assets
83,968 
73,427 
Capital and reserves
83,968 
73,427 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 1 (2016: 2).
For the year ending 30 November 2017 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 March 2018
Mr A MacLennan Director Company Registration No. SC258081
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