Registered Number SC305929

MCCALLUM SHELLFISH LIMITED

Micro-entity Accounts

31 July 2018

MCCALLUM SHELLFISH LIMITED Registered Number SC305929

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018 2017
£ £
Fixed Assets
52,237
54,960
Current Assets
52,991
24,827
Creditors: amounts falling due within one year
(29,743)
(27,500)
Net current assets (liabilities)
23,248
(2,673)
Total assets less current liabilities
75,485
52,287
Creditors: amounts falling due after more than one year
(63,723)
(47,539)
Total net assets (liabilities)
11,762
4,748
Capital and reserves
11,762
4,748
  • For the year ending 31 July 2018 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 13 November 2018

And signed on their behalf by:
Colin McCallum, Director
Edward McCallum, Director