Company Registration No. 06336676 (England and Wales)
MAC SIGNS UK LTD
Unaudited accounts
for the year ended 31 August 2019
MAC SIGNS UK LTD
Annual report and unaudited accounts
for the year ended 31 August 2019
MAC SIGNS UK LTD
Company Information
for the year ended 31 August 2019
Director
Neil James McMorran
Secretary
Mary Carol McMorran
Company Number
06336676 (England and Wales)
Registered Office
Unit 7 Chancerygate Business Centre
Manor House Avenue
Southampton
Hants
SO15 0AE
England
MAC SIGNS UK LTD
Statement of Financial Position
as at
31 August 2019
Fixed assets
15,939
21,252
Current assets
30,449
22,210
Prepayments and accrued income
1,511
2,438
Creditors: amounts falling due within one year
(70,654)
(42,229)
Net current liabilities
(38,694)
(17,581)
Total assets less current liabilities
(22,755)
3,671
Creditors: amounts falling due after more than one year
(3,639)
(7,366)
Accruals and deferred income
(1,716)
(1,716)
Net liabilities
(28,110)
(5,411)
Capital and reserves
(28,110)
(5,411)
1 Director's advances, credit and guarantees
The company owes to the director £38,069 (2018: £8,370)
2 Average number of employees
During the year the average number of employees was 2 (2018: 2).
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. The members have 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 FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 May 2020
Neil James McMorran
Director
Company Registration No. 06336676