I & L McNeill Limited 31/03/2019 iXBRL

I & L McNeill Limited 31/03/2019 iXBRL

I & L MCNEILL LIMITED - Company Information

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Company registration number: SC319781
I & L McNeill Limited
Unaudited filleted financial statements
31 March 2019
I & L McNeill Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
I & L McNeill Limited
Directors and other information
Directors Mr Ian McNeill
Mrs Lindsey McNeill
Company number SC319781
Registered office 4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
Business address 36 Kippielaw Walk
Dalkeith
Midlothian
EH22 4HS
Accountants Ian J Brown & Company
4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
Bankers Royal Bank of Scotland
63 High Street
Dalkeith
Midlothian
EH22 1JA
I & L McNeill Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of I & L McNeill Limited
Year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of I & L McNeill Limited for the year ended 31 March 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of I & L McNeill Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of I & L McNeill Limited and state those matters that we have agreed to state to the board of directors of I & L McNeill Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than I & L McNeill Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that I & L McNeill Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of I & L McNeill Limited. You consider that I & L McNeill Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of I & L McNeill Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ian J Brown & Company
Chartered Accountants
4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
4 June 2019
I & L McNeill Limited
Statement of financial position
31 March 2019
2019 2018
£ £ £ £
Fixed assets 25,737 22,121
_______ _______
Current assets 36,603 32,217
Prepayments and accrued income 409 414
_______ _______
37,012 32,631
Creditors: amounts falling due within one year ( 37,336) ( 36,949)
_______ _______
Net current liabilities ( 324) ( 4,318)
_______ _______
Total assets less current liabilities 25,413 17,803
Accruals and deferred income ( 1,200) ( 1,260)
_______ _______
Net assets 24,213 16,543
_______ _______
Capital and reserves 24,213 16,543
_______ _______
Notes to the financial statements
I & L McNeill Limited
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ian McNeill ( 34,327) 7,270 ( 27,057)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ian McNeill ( 36,002) 1,675 ( 34,327)
_______ _______ _______
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 June 2019 , and are signed on behalf of the board by:
Mr Ian McNeill
Director
Company registration number: SC319781
The company is a private company limited by shares, registered in Scotland.