Micro-entity Accounts - C. MCILVAR LTD

NI620105 C. MCILVAR LTD 2016-08-31 false 2015-09-01 2016-08-31 true NI620105 2015-09-01 2016-08-31 NI620105 2016-08-31 NI620105 2015-08-31 NI620105 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 NI620105 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 NI620105 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 iso4217:GBP shares

Registered Number NI620105

C. MCILVAR LTD

Micro-entity Accounts

31 August 2016

C. MCILVAR LTD Registered Number NI620105

Micro-entity Balance Sheet as at 31 August 2016

	2016	2015
	£	£
Fixed Assets	1,414	1,853
Current Assets	26,096	32,394
Creditors: amounts falling due within one year	(20,337)	(24,900)
Net current assets (liabilities)	5,759	7,494
Total assets less current liabilities	7,173	9,347
Accruals and deferred income	(1,440)	(2,512)
Total net assets (liabilities)	5,733	6,835
Capital and reserves	5,733	6,835

For the year ending 31 August 2016 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 24 May 2017

And signed on their behalf by:
Mrs C Gourley, Director

Footnotes:

Guarantees
There were no guarantees on behalf of the director during the year.

Advances and credits
There were no advances or credits to the director during the year.