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Registered Number : 07641503
England and Wales

 

 

 

MCDAAN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2017

End date: 31 May 2018
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 May 2018 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Business Wisdom Centre Ltd
Caledonian Suite, Regent Court
70 West Regent Street
Glasgow
G2 2QZ
13 November 2018
1
 
 
Notes
 
2018
£
  2017
£
Fixed assets      
Tangible fixed assets 2 1,058    1,588 
Investments 3 80,850   
81,908    1,588 
Current assets      
Debtors 10,447    105,986 
Cash at bank and in hand 17,732    7,230 
28,179    113,216 
Creditors: amount falling due within one year (3,405)   (11,922)
Net current assets 24,774    101,294 
 
Total assets less current liabilities 106,682    102,882 
Creditors: amount falling due after more than one year (60,000)   (64,200)
Net assets 46,682    38,682 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 46,582    38,582 
Shareholders funds 46,682    38,682 
 


For the year ended 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Daniel Stafford SEMWENDA
Director

Date approved by the board: 13 November 2018
2
General Information
MCDAAN LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07641503,registration address Lock N Store,251 A33 Relief Road,Reading,Berkshire,RG2 0RR.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fixture and Fittings are depreciated at 25% Reducing Balance, and Office Equipment are depreciated at 25% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 June 2017 3,608    735    4,343 
Additions    
Disposals    
At 31 May 2018 3,608    735    4,343 
Depreciation
At 01 June 2017 2,537    218    2,755 
Charge for year 357    173    530 
On disposals    
At 31 May 2018 2,894    391    3,285 
Net book values
Closing balance as at 31 May 2018 714    344    1,058 
Opening balance as at 01 June 2017 1,071    517    1,588 


3.

Investments

Cost or Valuation Other investments other than loans   Total
  £   £
At 01 June 2017  
Additions 80,850    80,850 
Disposals  
At 31 May 2018 80,850    80,850 

4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted
2018
£
  2017
£
100 Class A shares of £1.00 each 100    100 
100    100 

3