JAMIE MCCULLOCH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
Company Registration Number SC346838 (Scotland)
PAGES FOR FILING WITH REGISTRAR
JAMIE MCCULLOCH LTD
BALANCE SHEET
AS AT
31 AUGUST 2019
31 August 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
783
220
Current assets
12,413
10,752
Creditors: amounts falling due within one year
(14,314)
(7,891)
Net current (liabilities)/assets
(1,901)
2,861
Total assets less current liabilities
(1,118)
3,081
Net (liabilities)/assets
(1,118)
3,081
Capital and reserves
(1,118)
3,081
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
1
1
JAMIE MCCULLOCH LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2019
31 August 2019
- 2 -
Jamie McCulloch Ltd is a private company limited by shares incorporated in Scotland. The registered office is 42 Dalry Road, Kilwinning, Ayrshire, KA13 7HE.
For the year ended 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 8 April 2020
Mr J McCulloch
Director
Company Registration Number SC346838