Micro-entity Accounts - MCCONVILLE AND MCSHERRY LIMITED

Registered Number NI027273

MCCONVILLE AND MCSHERRY LIMITED

Micro-entity Accounts

31 March 2018

MCCONVILLE AND MCSHERRY LIMITED Registered Number NI027273

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed Assets	220,000	260,000
Current Assets	160,464	102,075
Creditors: amounts falling due within one year	(2,160)	(2,160)
Net current assets (liabilities)	158,304	99,915
Total assets less current liabilities	378,304	359,915
Total net assets (liabilities)	378,304	359,915
Capital and reserves	378,304	359,915

For the year ending 31 March 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 September 2018

And signed on their behalf by:
Imelda Rodgers, Director