Ian R McMillan Ltd - Period Ending 2017-01-31
Ian R McMillan Ltd - Period Ending 2017-01-31
Registration number:
Ian R McMillan Ltd
for the Year Ended 31 January 2017
Accountants
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN
Ian R McMillan Ltd
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Ian R McMillan Ltd
Company Information
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Director |
Mr Ian Robert McMillan |
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Registered office |
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Accountants |
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Page 1 |
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ian R McMillan Ltd
for the Year Ended 31 January 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ian R McMillan Ltd for the year ended 31 January 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ian R McMillan Ltd, as a body, in accordance with the terms of our engagement letter dated 28 January 2014. Our work has been undertaken solely to prepare for your approval the accounts of Ian R McMillan Ltd and state those matters that we have agreed to state to the Board of Directors of Ian R McMillan Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ian R McMillan Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ian R McMillan Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ian R McMillan Ltd. You consider that Ian R McMillan Ltd 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 accounts of Ian R McMillan Ltd. 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 accounts.
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Accountants
1a Wickham Court Road
West Wickham
Kent
BR4 9LN
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Page 2 |
Ian R McMillan Ltd
(Registration number: 8860900)
Balance Sheet as at 31 January 2017
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Note |
2017 |
2016 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Accruals and deferred income |
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( |
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Capital and reserves |
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Page 3 |
Ian R McMillan Ltd
(Registration number: 8860900)
Balance Sheet as at 31 January 2017
Notes to the Financial Statements for the Year Ended 31 January 2017
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General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
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Page 4 |
Ian R McMillan Ltd
(Registration number: 8860900)
Balance Sheet as at 31 January 2017
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 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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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
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Mr Ian Robert McMillan
Director
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Page 5 |