Aberdeen McGee Financial Management Ltd

Registered number: 05925420

	2016	2015
	£	£

Current assets	17,525	14,675
Creditors: Amounts Falling Due Within One Year	(1,134 )	(1,343 )

NET CURRENT ASSETS	16,391	13,332

TOTAL ASSETS LESS CURRENT LIABILITIES	16,391	13,332

Accruals and deferred income	(2,360 )	(360 )

NET ASSETS	14,031	12,972

CAPITAL AND RESERVES	14,031	12,972

Notes

1. Transactions With and Loans to Directors

Included within current liabilities are the following loans to directors:

	As at 1 October 2015	Amounts advanced	Amounts repaid	As at 30 September 2016
	£	£	£	£
Mr Stuart Aberdeen	774	-	-	774

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 the Financial Reporting Standard For Smaller Entities (effective January 2015). The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stuart Aberdeen

29/06/2017