Nelson Mclean Limited Micro-entity accounts

NELSON MCLEAN LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08950899

Nelson Mclean Limited

Filleted Unaudited Financial Statements

31 March 2017

Nelson Mclean Limited

Financial Statements

Year ended 31 March 2017

Contents	Page

Accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Nelson Mclean Limited

Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Nelson Mclean Limited

Year ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nelson Mclean Limited for the year ended 31 March 2017, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Nelson Mclean Limited, as a body, in accordance with the terms of our engagement letter dated 13 August 2014. Our work has been undertaken solely to prepare for your approval the financial statements of Nelson Mclean Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nelson Mclean Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Nelson Mclean 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 Nelson Mclean Limited. You consider that Nelson Mclean 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 Nelson Mclean 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.

DAVID PAYNE Accountants

Sportsman Farm St Michaels Tenterden Kent TN30 6SY

11 December 2017

Nelson Mclean Limited

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Current assets		1,917,427	1,485,053

Creditors: amounts falling due within one year	1,915,553	1,484,033
	------------	------------
Net current assets	1,874	1,020
	-------	-------
Total assets less current liabilities	1,874	1,020
	-------	-------

Capital and reserves	1,874	1,020
	-------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs A P Nelson	3,287	( 3,688)	( 401)
	-------	-------	----

	2016
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs A P Nelson	( 16,659)	19,946	3,287
	--------	--------	-------

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 11 December 2017 , and are signed on behalf of the board by:

M W McLean	Mrs A P Nelson
Director	Director

Company registration number: 08950899

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bell House, Bells Lane, Tenterden, Kent, TN30 6ES.