Alistair McIvor Limited 09426012 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is sale and service of milking equipment Digita Accounts Production Advanced 6.21.8540.0 Software true 09426012 2017-04-01 2018-03-31 09426012 2018-03-31 09426012 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 09426012 bus:Micro-entities 2017-04-01 2018-03-31 09426012 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 09426012 bus:FullAccounts 2017-04-01 2018-03-31 09426012 bus:RegisteredOffice 2017-04-01 2018-03-31 09426012 bus:Director1 2017-04-01 2018-03-31 09426012 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 09426012 countries:England 2017-04-01 2018-03-31 09426012 2017-03-31 09426012 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 iso4217:GBP

Registration number: 09426012

Alistair McIvor Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Icke & Co Limited
Chartered Accountants
The Old Barn
Avoncroft Farm
Offenham
Evesham
Worcestershire
WR11 8RR

 

Alistair McIvor Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Alistair McIvor Limited

(Registration number: 09426012)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

5,582

7,837

Current assets

47,793

65,243

Creditors: Amounts falling due within one year

(48,775)

(67,429)

Net current liabilities

(982)

(2,186)

Total assets less current liabilities

4,600

5,651

Accruals and deferred income

(1,200)

(1,200)

 

3,400

4,451

Capital and reserves

3,400

4,451

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Perrywood End
Pirton
Worcester
WR8 9EA

These financial statements were authorised for issue by the director on 12 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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:

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Alistair McIvor Limited

(Registration number: 09426012)
Balance Sheet as at 31 March 2018

Approved and authorised by the director on 12 November 2018
 

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

A N McIvor

Director