15 February 2017 false No description of principal activity Taxfiler 2018.14.Web NI643955business:PrivateLimitedCompanyLtd2017-02-152018-03-31 NI6439552017-02-14 NI6439552017-02-152018-03-31 NI643955business:AuditExemptWithAccountantsReport2017-02-152018-03-31 NI643955business:FullAccounts2017-02-152018-03-31 NI6439552018-03-31 NI643955business:Director12017-02-152018-03-31 NI643955business:RegisteredOffice2017-02-152018-03-31 NI643955core:WithinOneYear2018-03-31 NI643955core:AfterOneYear2018-03-31 NI643955core:ShareCapital2018-03-31 NI643955core:RetainedEarningsAccumulatedLosses2018-03-31 NI643955business:SmallEntities2017-02-152018-03-31 NI643955countries:NorthernIreland2017-02-152018-03-31 NI643955core:FurnitureFittings2017-02-152018-03-31 NI643955core:FurnitureFittings2017-02-14 NI643955core:FurnitureFittings2018-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI643955 (Northern Ireland)
McClean Support Services Ltd Unaudited accounts for the period from 15 February 2017 to 31 March 2018
McClean Support Services Ltd Unaudited accounts Contents
Page
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McClean Support Services Ltd Company Information for the period from 15 February 2017 to 31 March 2018
Director
Darren McClean
Company Number
NI643955 (Northern Ireland)
Registered Office
185 Bush Manor Antrim Co Antrim BT41 2UQ
Accountants
Beech Accounting Ltd 185 Magheralane Road Randalstown Antrim BT41 2PH
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McClean Support Services Ltd Statement of financial position as at 31 March 2018
2018 
Notes
£ 
Fixed assets
Tangible assets
1,243 
Current assets
Debtors
322 
Cash at bank and in hand
13,132 
13,454 
Creditors: amounts falling due within one year
(5,948)
Net current assets
7,506 
Total assets less current liabilities
8,749 
Creditors: amounts falling due after more than one year
(2,387)
Net assets
6,362 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,361 
Shareholders' funds
6,362 
For the period ending 31 March 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 June 2018.
Darren McClean Director Company Registration No. NI643955
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McClean Support Services Ltd Notes to the Accounts for the period from 15 February 2017 to 31 March 2018
1
Statutory information
McClean Support Services Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI643955. The registered office is 185 Bush Manor, Antrim, Co Antrim, BT41 2UQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33%
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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McClean Support Services Ltd Notes to the Accounts for the period from 15 February 2017 to 31 March 2018
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 15 February 2017
- 
Additions
1,855 
At 31 March 2018
1,855 
Depreciation
Charge for the period
612 
At 31 March 2018
612 
Net book value
At 31 March 2018
1,243 
5
Debtors
2018 
£ 
Other debtors
322 
6
Creditors: amounts falling due within one year
2018 
£ 
Loans from directors
4,018 
Accruals
1,930 
5,948 
7
Creditors: amounts falling due after more than one year
2018 
£ 
Taxes and social security
2,387 
8
Average number of employees
During the period the average number of employees was 1.
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