Micro-entity Accounts - A. & J. MCCOLL LIMITED

SC051739 A. & J. MCCOLL LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true SC051739 2016-04-01 2017-03-31 SC051739 2017-03-31 SC051739 2016-03-31 SC051739 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 SC051739 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 SC051739 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number SC051739

A. & J. MCCOLL LIMITED

Micro-entity Accounts

31 March 2017

A. & J. MCCOLL LIMITED Registered Number SC051739

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed assets
Tangible assets	600	1,900
	600	1,900
Current assets
Stocks	500	1,780
Debtors	1,557	1,600
Investments	-	-
Cash at bank and in hand	10,603	13,888
	12,660	17,268
Creditors: amounts falling due within one year	(350)	(2,430)
Net current assets (liabilities)	12,310	14,838
Total assets less current liabilities	12,910	16,738
Total net assets (liabilities)	12,910	16,738
Capital and reserves
Called up share capital	100	100
Share premium account	12,810	16,638
Shareholders' funds	12,910	16,738

For the year ending 31 March 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 3 July 2017

And signed on their behalf by:
James Munro, Director