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REGISTERED NUMBER: SC336614 (Scotland)















A & J Mackay Plumbing & Heating Ltd

Financial Statements For The Year Ended 31 January 2017





The Long Partnership
Chartered Accountants
Chartered Tax Advisers
3a Princes Street
Thurso
Caithness
KW14 7BQ








A & J Mackay Plumbing & Heating Ltd (by shares) (Registered number: SC336614)






Contents of the Financial Statements
For The Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2


A & J Mackay Plumbing & Heating Ltd (by shares)

Company Information
For The Year Ended 31 January 2017







DIRECTOR: A S Mackay



SECRETARY: Mrs J McKay



REGISTERED OFFICE: 3 Smith Terrace
Wick
Caithness
KW1 5HD



REGISTERED NUMBER: SC336614 (Scotland)



ACCOUNTANTS: The Long Partnership
Chartered Accountants
Chartered Tax Advisers
3a Princes Street
Thurso
Caithness
KW14 7BQ



BANKERS: The Royal Bank of Scotland
1 Bridge Street
Wick
Caithness
KW1 4BU
Page 1
A & J Mackay Plumbing & Heating Ltd (by shares) (Registered number: SC336614)

Balance Sheet
31 January 2017

31.1.17 31.1.16
£    £    £    £   
FIXED ASSETS 15,762 19,513

CURRENT ASSETS 18,217 34,864

CREDITORS
Amounts falling due within one year (28,680 ) (31,963 )
NET CURRENT (LIABILITIES)/ASSETS (10,463 ) 2,901
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,299
22,414

CREDITORS
Amounts falling due after more than one
year
6,147
8,618
NET (LIABILITIES)/ASSETS (848 ) 13,796

CAPITAL AND RESERVES (848 ) 13,796

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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 25 October 2017 and were signed by:





A S Mackay - Director


Page 2