Hecnal McGregor Limited 09595211 false true 2015-05-18 2016-07-31 2016-07-31 09595211 2015-05-18 2016-07-31 09595211 2016-07-31 09595211 uk-bus:Director1 2016-07-31 09595211 uk-bus:Director1 2015-05-18 2016-07-31 09595211 2015-05-17 iso4217:GBP

Registration number: 09595211

Hecnal McGregor Limited

Annual Report and Unaudited Financial Statements

for the Period from 18 May 2015 to 31 July 2016

 

 

Hecnal McGregor Limited
Contents

Director's Report

1

Profit and Loss Account

2

Balance Sheet

3

 

Hecnal McGregor Limited
Director's Report for the Period from 18 May 2015 to 31 July 2016

The director presents his report and the unaudited financial statements for the period from 18 May 2015 to 31 July 2016.

Incorporation

The company was incorporated on 18 May 2015.

Director of the company

The director who held office during the period was as follows:

Mr Daniel McPherson (appointed 18 May 2015)

Small company provisions

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the Board on 15 February 2017 and signed on its behalf by:

.........................................
Mr Daniel McPherson
Director

 

Hecnal McGregor Limited
Profit and Loss Account for the Period from 18 May 2015 to 31 July 2016

   

18 May 2015 to 31 July 2016
£

 

Turnover

 

126,063

 

Other charges

 

(43,155)

 

Tax

 

(19,957)

 

Profit

 

62,951

 
 

Hecnal McGregor Limited
(Registration number: 09595211 )
Balance Sheet at 31 July 2016

   

31 July 2016
£

 

Current assets

 

107,670

 

Creditors: Amounts falling due within one year

 

(23,619)

 

Total assets less current liabilities

 

84,051

 

Accruals and deferred income

 

(1,000)

 

Net assets

 

83,051

 

Capital and reserves

 

83,051

 
 

These accounts have been prepared in accordance with the micro-entity provisions and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ending 31 July 2016 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 15 February 2017

.........................................
Mr Daniel McPherson
Director


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