Brian Mcgillivray Consultants Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 05616235 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2017

for

Brian Mcgillivray Consultants Ltd

Page

Chartered Accountants' Report

1

Balance Sheet

2

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Brian Mcgillivray Consultants Ltd for the year ended 30 November 2017 which comprise the

Income Statement, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Brian Mcgillivray Consultants Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Brian Mcgillivray Consultants Ltd and state those matters that we have agreed to state to the director of Brian Mcgillivray Consultants Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brian Mcgillivray Consultants Ltd and its director for our work or for this report.

It is your duty to ensure that Brian Mcgillivray Consultants Ltd 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 loss of Brian Mcgillivray Consultants Ltd. You consider that Brian Mcgillivray Consultants 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 financial statements of Brian Mcgillivray Consultants 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 financial statements.

K E Wilson & Co

Chartered Acountants

40 The Highway

Great Staughton

St Neots

Cambridgeshire

PE19 5DA

18 May 2018

FIXED ASSETS

1

1

CURRENT ASSETS

12,213

12,826

CREDITORS

Amounts falling due within one year

(9,561

)

(10,022

)

NET CURRENT ASSETS

2,652

2,804

TOTAL ASSETS LESS CURRENT LIABILITIES

2,653

2,805

CREDITORS

Amounts falling due after more than one year

5,066

5,066

NET LIABILITIES

(2,413

)

(2,261

)

CAPITAL AND RESERVES

(2,413

)

(2,261

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Brian Mcgillivray Consultants Ltd is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address are as below:

Registered number:

05616235

Registered office:

40 The Highway

Great Staughton

St Neots

Cambridgeshire

PE19 4DA

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2017 and

30 November 2016:

30.11.17

30.11.16

£

£

B A McGillivray

Balance outstanding at start of year

(12,826

)

(13,511

)

Amounts advanced

613

685

Amounts repaid

-

-

Balance outstanding at end of year

(12,213

)

(12,826

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 May 2018 and were signed by:

B A McGillivray - Director