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Registration number: 10088551

D McIntyre Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

AIMS Accountants for Business
Chartered Accountant
1 Ramsay Court
Kingfisher Way
Huntingdon
Cambridgeshire
PE29 6FY

 

D McIntyre Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

D McIntyre Ltd

Company Information

Director

D McIntyre

Registered office

5 Caroline Close
West Drayton
Middlesex
UB7 7LF

Accountants

AIMS Accountants for Business
Chartered Accountant
1 Ramsay Court
Kingfisher Way
Huntingdon
Cambridgeshire
PE29 6FY

 

D McIntyre Ltd

(Registration number: 10088551)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

762

769

Current assets

4,189

10,981

Creditors: Amounts falling due within one year

(4,759)

(7,307)

Net current (liabilities)/assets

(570)

3,674

Total assets less current liabilities

192

4,443

Accruals and deferred income

(168)

(200)

 

24

4,243

Capital and reserves

24

4,243

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

2

Related party transactions

Transactions with directors

2018

At 1 April 2017
£

Advances to directors
£

Repayments by director
£

At 31 March 2018
£

D McIntyre

General advances

(415)

34,116

-

33,701

Dividend

-

-

(24,500)

(24,500)

Net pay

-

-

(8,162)

(8,162)

 

(415)

34,116

(32,662)

1,039

       

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

D McIntyre Ltd

(Registration number: 10088551)
Balance Sheet as at 31 March 2018

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 1 November 2018
 

.........................................

D McIntyre
Director