McNicholl Limited - Accounts to registrar - small 17.2

McNicholl Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: NI046173(Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

McNicholl Limited

McNicholl Limited (by shares) (Registered number: NI046173)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Statement of Financial Position 2


McNicholl Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTOR: G McNicholl





SECRETARY: J A McNicholl





REGISTERED OFFICE: 20 Market Road
Ballymena
BT43 6EL





REGISTERED NUMBER: NI046173(Northern Ireland)






McNicholl Limited (by shares) (Registered number: NI046173)

Statement of Financial Position
31 March 2017

31.3.17 31.3.16
£    £   
CURRENT ASSETS 4,272 8,071

CREDITORS
Amounts falling due within one year (647 ) (1,331 )
NET CURRENT ASSETS 3,625 6,740
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,625

6,740

CAPITAL AND RESERVES 3,625 6,740

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 12 October 2017and were signed by:



G McNicholl- Director