O'NEILL JOINERY LTD

O'NEILL JOINERY LTD

O'NEILL JOINERY LTD - Company Information

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O'NEILL JOINERY LTD

Company Registration Number:
06190298 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

O'NEILL JOINERY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

O'NEILL JOINERY LTD

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 37,789 44,266
Total fixed assets: 37,789 44,266
Current assets
Stocks: 5,000
Debtors:   77,168 73,196
Cash at bank and in hand: 216,297 128,198
Total current assets: 298,465 201,394
Creditors: amounts falling due within one year:   (107,510) (79,598)
Net current assets (liabilities): 190,955 121,796
Total assets less current liabilities: 228,744 166,062
Total net assets (liabilities): 228,744 166,062
Capital and reserves
Called up share capital: 100 1
Profit and loss account: 228,644 166,061
Shareholders funds: 228,744 166,062

The notes form part of these financial statements

O'NEILL JOINERY LTD

Balance sheet statements

For the year ending 31 March 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2019
and signed on behalf of the board by:

Name: John O'Neill
Status: Director

The notes form part of these financial statements

O'NEILL JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

O'NEILL JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 93,682
Additions 2,970
At 31 March 2019 96,652
Depreciation
At 01 April 2018 49,416
Charge for year 9,447
At 31 March 2019 58,863
Net book value
At 31 March 2019 37,789
At 31 March 2018 44,266