Accounts Submission

MCWILLIAM INTERNATIONAL FINANCE LIMITED - Company Information

Company Accounts and Tax Online 05153216 Board of Directors 1.11.16 31.10.17 31.10.17 No description of principal activity false iso4217:GBP xbrli:pure 05153216 2015-11-01 2016-10-31 05153216 2017-10-31 05153216 2016-11-01 2017-10-31 05153216 2016-10-31 05153216 countries:EnglandWales 2016-11-01 2017-10-31 05153216 curr:PoundSterling 2016-11-01 2017-10-31 05153216 uk-bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31 05153216 uk-bus:FRS102 2016-11-01 2017-10-31 05153216 uk-bus:AuditExempt-NoAccountantsReport 2016-11-01 2017-10-31 05153216 uk-bus:AbridgedAccounts 2016-11-01 2017-10-31 05153216 uk-bus:RegisteredOffice 2016-11-01 2017-10-31 05153216 uk-bus:Director1 2016-11-01 2017-10-31 05153216 uk-bus:Director1 2016-11-01 05153216 uk-bus:Director1 2017-10-31 05153216 core:AfterOneYear 2017-10-31 05153216 core:AfterOneYear 2016-10-31 05153216 core:WithinOneYear 2017-10-31 05153216 core:WithinOneYear 2016-10-31 05153216 core:WithinOneYear 2016-11-01 2017-10-31 05153216 core:AfterOneYear 2017-10-31 05153216 core:AfterOneYear 2016-10-31 05153216 core:AfterOneYear 2016-11-01 2017-10-31 05153216 core:ShareCapital 2017-10-31 05153216 core:ShareCapital 2016-10-31 05153216 core:RevaluationReserve 2017-10-31 05153216 core:RevaluationReserve 2016-10-31 05153216 core:RetainedEarningsAccumulatedLosses 2017-10-31 05153216 core:RetainedEarningsAccumulatedLosses 2016-10-31 05153216 1 2016-11-01 2017-10-31

Company Registration Number:
05153216 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

Contents of the Financial Statements

for the Period Ended 31 October 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 October 2017

	Notes	2017 £	2016 £
Fixed assets
Intangible assets:	2	0	0
Tangible assets:	3	400	400
Total fixed assets:		400	400
Current assets
Stocks:		0	0
Debtors:		615,974	640,974
Cash at bank and in hand:		46,160	8,354
Total current assets:		662,134	649,328
Creditors: amounts falling due within one year:		( 1,423 )	( 18,092 )
Net current assets (liabilities):		660,711	631,236
Total assets less current liabilities:		661,111	631,636
Creditors: amounts falling due after more than one year:		( 440,895 )	( 435,000 )
Total net assets (liabilities):		220,216	196,636

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	60,000	60,000
Profit and loss account:	160,216	136,636
Shareholders funds:	220,216	196,636

For the year ending 31 October 2017 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 March 2018
And Signed On Behalf Of The Board By:

Name: Martin McWilliam
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 October 2017

2. Intangible assets

	Total
Cost	£
At 01 November 2016	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 October 2017	0
Amortisation
Amortisation at 01 November 2016	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 31 October 2017	0
Net book value
Net book value at 31 October 2017	0
Net book value at 31 October 2016	0

Notes to the Financial Statements

for the Period Ended 31 October 2017

3. Tangible Assets

	Total
Cost	£
At 01 November 2016	400
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 October 2017	400
Depreciation
At 01 November 2016	0
Charge for year	0
On disposals	(0)
Other adjustments	0
At 31 October 2017	0
Net book value
At 31 October 2017	400
At 31 October 2016	400

Director:		Martin McWilliam


Registered office:		7 Lansdown Parade Cheltenham Gloucestershire GL50 2LH


Company Registration Number:		05153216 (England and Wales)

Accounts Submission