01518232falsethe letting and operating of real estate2017-07-012018-06-30http://www.companieshouse.gov.uk/2017-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2017-06-30http://www.companieshouse.gov.uk/cd:Director12017-07-012018-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2018-06-30http://www.companieshouse.gov.uk/cd:Director22017-07-012018-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2017-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12017-07-012018-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2018-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2017-07-012018-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-07-012018-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-06-30http://www.companieshouse.gov.uk/2017-07-012018-06-30http://www.companieshouse.gov.uk/2017-06-30http://www.companieshouse.gov.uk/cd:FRS1022017-07-012018-06-30http://www.companieshouse.gov.uk/2018-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2017-07-012018-06-30http://www.companieshouse.gov.uk/pt:LandBuildings2017-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-07-012018-06-30http://www.companieshouse.gov.uk/pt:LandBuildings2018-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 01518232

A. & M. McLellan & Co. Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2018

Prepared By:

Horridge and Lever

Accountants

Mornington House

142 Chorley New Road

Bolton

Lancs

BL1 4NX

A. & M. McLellan & Co. Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2018

DIRECTORS

Mike McLellan

Catherine McLellan

REGISTERED OFFICE

94/96 Moorside Road

Swinton

Manchester

Lancashire

M27 0HJ

COMPANY DETAILS

registered in England, registered number 01518232

ACCOUNTANTS

Horridge and Lever

Accountants

Mornington House

142 Chorley New Road

Bolton

Lancs

BL1 4NX

A. & M. McLellan & Co. Limited

ACCOUNTS
FOR THEYEARENDED30/06/2018
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

A. & M. McLellan & Co. Limited

BALANCE SHEET AT 30/06/2018
						2018				2017
		Notes				£				£
FIXED ASSETS
Tangible assets		2				21,742				21,766
CURRENT ASSETS
Debtors		3		1,500				-
Cash at bank and in hand				15,178				14,419
				16,678				14,419
CREDITORS: Amounts falling due within one year		4		19,182				16,366
NET CURRENT LIABILITIES						(2,504)				(1,947)
TOTAL ASSETS LESS CURRENT LIABILITIES						19,238				19,819
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						19,138				19,719
SHAREHOLDERS' FUNDS						19,238				19,819
For the year ending 30/06/2018 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/09/2018 and signed on their behalf by
.............................
Mike McLellan
Director

A. & M. McLellan & Co. Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2018

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 18%

2. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Equipment		Total
		£		£		£
Cost
At 01/07/2017		21,632		539		22,171
At 30/06/2018		21,632		539		22,171
Depreciation
At 01/07/2017		-		405		405
For the year		-		24		24
At 30/06/2018		-		429		429
Net Book Amounts
At 30/06/2018		21,632		110		21,742
At 30/06/2017		21,632		134		21,766

3. DEBTORS				2018		2017
				£		£
Amounts falling due within one year
Amounts due from group companies				1,500		-
				1,500		-

A. & M. McLellan & Co. Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2018		2017
				£		£
UK corporation tax				1,914		1,166
Directors current account				16,908		14,850
Accruals				360		350
				19,182		16,366

5. EMPLOYEES
				2018		2017
				No.		No.

6. SHARE CAPITAL				2018		2017
				£		£
Allotted, issued and fully paid:
100 Ordinary of £1 each				100		100
				100		100