McDonald Ingram Limited - Accounts to registrar (filleted) - small 18.2

McDonald Ingram Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04140145 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2017

FOR

MCDONALD INGRAM LIMITED

MCDONALD INGRAM LIMITED (BY SHARES) (REGISTERED NUMBER: 04140145)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017




Page

Company Information 1

Chartered Certified Accountants' Report 2

Statement of Financial Position 3


MCDONALD INGRAM LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







DIRECTORS: Mark M Ingram
Jonathan G Reed





SECRETARY: Mark M Ingram





REGISTERED OFFICE: Abbey House
51 High Street
Saffron Walden
Essex
CB10 1AF





REGISTERED NUMBER: 04140145 (England and Wales)





ACCOUNTANTS: Benten & Co
Chartered Certified Accountants
Abbey House
51 High Street
Saffron Walden
Essex
CB10 1AF

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
MCDONALD INGRAM LIMITED (BY SHARES)

The following reproduces the text of the report prepared for the directors 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 Statement of Financial Position. 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 McDonald Ingram Limited for the year ended 31 December 2017 which
comprise the Income Statement, Statement of Financial Position 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of McDonald Ingram Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of McDonald Ingram Limited and state those matters that we have agreed to state to the Board of Directors of McDonald Ingram Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that McDonald Ingram 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 McDonald Ingram Limited. You consider that McDonald Ingram 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 McDonald Ingram 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.






Benten & Co
Chartered Certified Accountants
Abbey House
51 High Street
Saffron Walden
Essex
CB10 1AF


28 September 2018

MCDONALD INGRAM LIMITED (BY SHARES) (REGISTERED NUMBER: 04140145)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2017

2017 2016
£    £    £    £   
FIXED ASSETS 320 334

CURRENT ASSETS 87,369 39,723

CREDITORS
Amounts falling due within one year (65,763 ) (28,489 )
NET CURRENT ASSETS 21,606 11,234
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,926

11,568

CAPITAL AND RESERVES 21,926 11,568

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees, including directors was 2 (2016 2).




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

MCDONALD INGRAM LIMITED (BY SHARES) (REGISTERED NUMBER: 04140145)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2017


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 Board of Directors on 27 September 2018 and were signed on
its behalf by:





Mark M Ingram - Director