COMPANY REGISTRATION NUMBER:
SC402652
MC Contract Supply Services Limited
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Filleted Unaudited Financial Statements
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MC Contract Supply Services Limited
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Statement of Financial Position
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31 August 2019
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2019
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2018
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£
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£
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£
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Current assets
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84,479
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88,434
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Creditors: amounts falling due within one year
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(
4,296)
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(
7,843)
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--------
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--------
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Net current assets
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80,183
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80,591
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--------
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--------
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Total assets less current liabilities
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80,183
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80,591
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--------
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--------
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Capital and reserves
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80,183
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80,591
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--------
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--------
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil
(2018:
1
).
2.
Transactions with the director
An interest free loan of £35,000 was advanced to the director in June 2019 and is included in current assets. This loan was fully repaid in October 2019.
For the year ending 31 August 2019 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 of its financial statements for the year in question in accordance with section 476
;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 May 2020
, and are signed on behalf of the board by:
Company registration number:
SC402652
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Suite 6, Braehead Way Shopping Centre, Braehead Way, Bridge of Don, Aberdeen, AB22 8RR.