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REGISTERED NUMBER: SC075375 (Scotland)















Unaudited Financial Statements for the Year Ended 31 May 2017

for

A. & R. Mitchell & Co. (Construction)
Limited

A. & R. Mitchell & Co. (Construction)
Limited (by shares) (Registered number: SC075375)






Contents of the Financial Statements
for the Year Ended 31 May 2017




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3


A. & R. Mitchell & Co. (Construction)
Limited (by shares)

Company Information
for the Year Ended 31 May 2017







DIRECTORS: Thomas Young Mitchell
Robert Matthew Mitchell





SECRETARY: Thomas Young Mitchell





REGISTERED OFFICE: 14 Bradan Road
Troon
Ayrshire
KA10 6DS





REGISTERED NUMBER: SC075375 (Scotland)





ACCOUNTANTS: The Collins Partnership
Chartered Accountants
Westburn Business Centre
McNee Road
Prestwick
Ayrshire
KA9 2PB

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
A. & R. Mitchell & Co. (Construction)
Limited (by shares)

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited
financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet.
Readers are cautioned that the Profit and Loss is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of A. & R. Mitchell & Co. (Construction) Limited for the year ended 31 May 2017 which comprise the Profit and Loss,
Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given
us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of A. & R. Mitchell & Co. (Construction) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A. & R. Mitchell & Co. (Construction) Limited and state those matters that we have agreed to state to the Board of Directors of A. & R. Mitchell & Co. (Construction) Limited, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A. & R. Mitchell & Co. (Construction) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A. & R. Mitchell & Co. (Construction) Limited. You consider that A. & R. Mitchell & Co. (Construction) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A. & R. Mitchell & Co. (Construction) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






The Collins Partnership
Chartered Accountants
Westburn Business Centre
McNee Road
Prestwick
Ayrshire
KA9 2PB


15 December 2017

A. & R. Mitchell & Co. (Construction)
Limited (by shares) (Registered number: SC075375)

Balance Sheet
31 May 2017

2017 2016
£    £    £    £   
FIXED ASSETS 267 340

CURRENT ASSETS 36,408 37,645

CREDITORS
Amounts falling due within one year (14,466 ) (17,277 )
NET CURRENT ASSETS 21,942 20,368
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,209

20,708

CAPITAL AND RESERVES 22,209 20,708

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the end of the year the company owed the directors' £9,646 (2016 £12,733) repayable on demand. Loan balances are
interest free.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 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.

A. & R. Mitchell & Co. (Construction)
Limited (by shares) (Registered number: SC075375)

Balance Sheet - continued
31 May 2017


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 15 December 2017 and were signed on its behalf by:




Thomas Young Mitchell - Director



Robert Matthew Mitchell - Director