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REGISTERED NUMBER: SC496709 (Scotland)















Unaudited Financial Statements

for the Year Ended 28 February 2018

for

Malcolm White Locums Ltd

Malcolm White Locums Ltd (Registered number: SC496709)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Malcolm White Locums Ltd

Company Information
for the Year Ended 28 February 2018







DIRECTOR: M B White





REGISTERED OFFICE: 121 Moffat Street
New Gorbals
Glasgow
Scotland
G5 0ND





REGISTERED NUMBER: SC496709 (Scotland)





ACCOUNTANTS: R.G. Beattie & Co Ltd
Chartered Certified Accountants
121 Moffat Street
Glasgow
G5 OND

Malcolm White Locums Ltd (Registered number: SC496709)

Balance Sheet
28 February 2018

28.2.18 28.2.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,093 1,215

CURRENT ASSETS
Debtors 5 120 -
Cash at bank and in hand - 9,978
120 9,978
CREDITORS
Amounts falling due within one year 6 565 10,196
NET CURRENT LIABILITIES (445 ) (218 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

648

997

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 548 897
SHAREHOLDERS' FUNDS 648 997

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 12 October 2018 and were signed by:





M B White - Director


Malcolm White Locums Ltd (Registered number: SC496709)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

Malcolm White Locums Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 March 2017
and 28 February 2018 1,500
DEPRECIATION
At 1 March 2017 285
Charge for year 122
At 28 February 2018 407
NET BOOK VALUE
At 28 February 2018 1,093
At 28 February 2017 1,215

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Tax 120 -

Malcolm White Locums Ltd (Registered number: SC496709)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Tax - 5,504
Directors' current accounts 85 4,212
Accrued expenses 480 480
565 10,196

7. CALLED UP SHARE CAPITAL


Allotted and issued:
Number: Class: Nominal 28.2.18 28.2.17
value: £    £   
100 Share capital 1 1 100 100