REGISTERED NUMBER: NI046173 (Northern Ireland)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

McNicholl Limited

Page

Company Information

1

Statement of Financial Position

2

DIRECTOR:

G McNicholl

SECRETARY:

J A McNicholl

REGISTERED OFFICE:

20 Market Road

Ballymena

BT43 6EL

REGISTERED NUMBER:

NI046173 (Northern Ireland)

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 2017 and were signed by:

G McNicholl - Director