Ian R McMillan Ltd - Period Ending 2020-01-31

Ian R McMillan Ltd - Period Ending 2020-01-31


Ian R McMillan Ltd 08860900 false 2019-02-01 2020-01-31 2020-01-31 The principal activity of the company is in specialised construction activities. Digita Accounts Production Advanced 6.24.8820.0 Software true 08860900 2019-02-01 2020-01-31 08860900 2020-01-31 08860900 core:CurrentFinancialInstruments core:WithinOneYear 2020-01-31 08860900 bus:Micro-entities 2019-02-01 2020-01-31 08860900 bus:AuditExemptWithAccountantsReport 2019-02-01 2020-01-31 08860900 bus:FullAccounts 2019-02-01 2020-01-31 08860900 bus:SmallCompaniesRegimeForAccounts 2019-02-01 2020-01-31 08860900 bus:RegisteredOffice 2019-02-01 2020-01-31 08860900 bus:Director1 2019-02-01 2020-01-31 08860900 bus:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31 08860900 countries:AllCountries 2019-02-01 2020-01-31 08860900 2018-02-01 2019-01-31 08860900 2019-01-31 08860900 core:CurrentFinancialInstruments core:WithinOneYear 2019-01-31 iso4217:GBP xbrli:pure

Registration number: 08860900

Ian R McMillan Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2020

Ludlow Painter Limited
Accountants
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN


 

 

Ian R McMillan Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Ian R McMillan Ltd

Company Information

Director

Mr Ian Robert McMillan

Registered office

16 View Close
Biggin Hill
Westerham
Kent
TN16 3XE

Accountants

Ludlow Painter Limited
Accountants
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN

 

Ian R McMillan Ltd

(Registration number: 08860900)
Balance Sheet as at 31 January 2020

2020
£

2019
£

Fixed assets

2,367

1,006

Current assets

9,926

7,033

Creditors: Amounts falling due within one year

(10,337)

(7,580)

Net current liabilities

(411)

(547)

Total assets less current liabilities

1,956

459

Provisions for liabilities

(450)

(191)

 

1,506

268

Capital and reserves

1,506

268

 

Ian R McMillan Ltd

(Registration number: 08860900)
Balance Sheet as at 31 January 2020

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 View Close
Biggin Hill
Westerham
Kent
TN16 3XE

These financial statements were authorised for issue by the director on 15 May 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - '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 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 May 2020
 

.........................................

Mr Ian Robert McMillan
Director