Registered Number SC091924

MCCOMB MACPHERSON & CO LIMITED

Micro-entity Accounts

31 May 2017

MCCOMB MACPHERSON & CO LIMITED Registered Number SC091924

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Fixed Assets 1,017,444 993,154
Current Assets 17,851 26,345
Prepayments and accrued income 2,269 625
Creditors: amounts falling due within one year (93,342) (34,866)
Net current assets (liabilities) (73,222) (7,896)
Total assets less current liabilities 944,222 985,258
Accruals and deferred income (30,319) (11,401)
Total net assets (liabilities) 913,903 973,857
Capital and reserves 913,903 973,857
  • For the year ending 31 May 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 December 2017

And signed on their behalf by:
Mr J MacPherson, Director


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