Micro-entity Accounts - MCGILL WARMLEY LIMITED

MCGILL WARMLEY LIMITED - Company Information

05445895 MCGILL WARMLEY LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 05445895 2016-06-01 2017-05-31 05445895 2017-05-31 05445895 2016-05-31 05445895 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 05445895 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 05445895 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 05445895

MCGILL WARMLEY LIMITED

Micro-entity Accounts

31 May 2017

MCGILL WARMLEY LIMITED Registered Number 05445895

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	5,679,786	5,679,786
Current Assets	3,498	1,551
Creditors: amounts falling due within one year	(370,551)	(361,199)
Net current assets (liabilities)	(367,053)	(359,648)
Total assets less current liabilities	5,312,733	5,320,138
Creditors: amounts falling due after more than one year	(5,307,050)	(5,088,014)
Total net assets (liabilities)	5,683	232,124
Capital and reserves	5,683	232,124

For the year ending 31 May 2017 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 5 February 2018

And signed on their behalf by:
I J MCGILL, Director