Ian Macdonald Insurance Services Ltd - Accounts to registrar - small 17.2

Ian Macdonald Insurance Services Ltd - Accounts to registrar - small 17.2

IAN MACDONALD INSURANCE SERVICES LTD - Company Information

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REGISTERED NUMBER: 01567139 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2017

for

Ian Macdonald Insurance Services Ltd

Ian Macdonald Insurance Services Ltd (by shares) (Registered number: 01567139)






Contents of the Financial Statements
for the Year Ended 30 June 2017




Page

Company Information 1

Balance Sheet 2


Ian Macdonald Insurance Services Ltd (by shares)

Company Information
for the Year Ended 30 June 2017







DIRECTORS: I A Macdonald
Mrs V C Fuell





REGISTERED OFFICE: 113 High Street
Midsomer Norton
Bath
Somerset
BA3 2DA





REGISTERED NUMBER: 01567139 (England and Wales)





ACCOUNTANTS: King Watkins Ltd
The Island House
Midsomer Norton
Radstock
Somerset
BA3 2DZ
Page 1
Ian Macdonald Insurance Services Ltd (by shares) (Registered number: 01567139)

Balance Sheet
30 June 2017

30.6.17 30.6.16
£    £    £    £   
FIXED ASSETS 19,937 18,602

CURRENT ASSETS 141,858 160,067

CREDITORS
Amounts falling due within one year (83,004 ) (88,829 )
NET CURRENT ASSETS 58,854 71,238
TOTAL ASSETS LESS CURRENT LIABILITIES 78,791 89,840

CAPITAL AND RESERVES 78,791 89,840

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 30 June 2017 I A MacDonald owed the company £25,252 (2016: £34,159). This amount is unsecured and interest free.

During the financial year the following dividends were paid to the director:
I A MacDonald £36,000 (2016: £50,000) in respect of ordinary shares.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 23 November 2017 and were signed on its behalf by:





I A Macdonald - Director


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