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REGISTERED NUMBER: SC415286 (Scotland)















ALAN MCHUGH LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018






ALAN MCHUGH LIMITED (REGISTERED NUMBER: SC415286)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALAN MCHUGH LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2018







DIRECTOR: A McHugh





REGISTERED OFFICE: 31 Mansefield Crescent
Clarkston
Glasgow
G76 7DZ





REGISTERED NUMBER: SC415286 (Scotland)





ACCOUNTANTS: Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL

ALAN MCHUGH LIMITED (REGISTERED NUMBER: SC415286)

BALANCE SHEET
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 318 397

CURRENT ASSETS
Debtors 5 719 608
Cash at bank 114,910 79,957
115,629 80,565
CREDITORS
Amounts falling due within one year 6 32,058 28,941
NET CURRENT ASSETS 83,571 51,624
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,889

52,021

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 83,789 51,921
SHAREHOLDERS' FUNDS 83,889 52,021

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13 November 2018 and were signed by:




A McHugh - Director


ALAN MCHUGH LIMITED (REGISTERED NUMBER: SC415286)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2018


1. STATUTORY INFORMATION

Alan McHugh Limited is a private company, limited by shares , registered in Scotland. The company's registered number
and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the value of services provided by the company in the year, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each
asset over its estimated useful life.

Musical instruments 25% straight line
Computer equipment 25% straight line

Taxation
Taxation for the year comprises current. Tax is recognised in the Income Statement, except to the extent that it relates to
items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

ALAN MCHUGH LIMITED (REGISTERED NUMBER: SC415286)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2018


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2017 2,486
Additions 139
At 31 March 2018 2,625
DEPRECIATION
At 1 April 2017 2,089
Charge for year 218
At 31 March 2018 2,307
NET BOOK VALUE
At 31 March 2018 318
At 31 March 2017 397

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 536 424
Other debtors 183 184
719 608

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Director's loan account 13,752 11,166
Corporation tax 14,319 13,992
Taxation and social security 3,207 3,003
Other creditors 780 780
32,058 28,941

7. RELATED PARTY DISCLOSURES

At 31 March 2018 A McHugh, the company's director, had provided the company with an interest free loan of £13,752
(2016, £11,166).There are no fixed repayment terms for this loan.