Ian Macdonald Insurance Services Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01567139 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2018

for

Ian Macdonald Insurance Services Ltd

Page

Balance Sheet

1

FIXED ASSETS

19,460

19,937

CURRENT ASSETS

125,313

141,858

CREDITORS

Amounts falling due within one year

(85,032

)

(83,004

)

NET CURRENT ASSETS

40,281

58,854

TOTAL ASSETS LESS CURRENT LIABILITIES

59,741

78,791

CAPITAL AND RESERVES

59,741

78,791

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ian Macdonald Insurance Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address are as below:

Registered number:

01567139

Registered office:

113 High Street

Midsomer Norton

Bath

Somerset

BA3 2DA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2017 - 7 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 30 June 2018 the directors owed the company £23,435 (2017: £25,252). This amount is unsecured and interest free.

During the financial year the following dividends were paid to the directors

I A MacDonald and immediate related family £41,000 (2017: £36,000) in respect of ordinary shares.

V C Fuell £10,000 (2017: £9,000) 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 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 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 28 September 2018 and were signed on its behalf by:

I A Macdonald - Director