E. MCCREA AND COMPANY, LIMITED Accounts filed on 31-01-2015

E. MCCREA AND COMPANY, LIMITED - Company Information

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E. MCCREA AND COMPANY, LIMITED

Company Registration Number:
NI001173 (Northern Ireland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

Company Information
for the Period Ended 31st January 2015

Director:		D MUNSTER
		E MUNSTER






Registered office:		2 Hanwood Park
		Dundonald

		Belfast

		BT16 1XW




Company Registration Number:		NI001173 (Northern Ireland)

Abbreviated Balance sheet
As at 31st January 2015

	2015 £	2014 £
Current assets
Debtors:	56,671	56,671
Total current assets:	56,671	56,671
Creditors
Net current assets (liabilities):	56,671	56,671
Total assets less current liabilities:	56,671	56,671
Total net assets (liabilities):	56,671	56,671

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	9,700	9,700
Revaluation reserve:		38,217	38,217
Profit and Loss account:		8,754	8,754
Total shareholders funds:		56,671	56,671

For the year ending 31 January 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: D MUNSTER
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts are prepared under the historical cost convention and in accordance with the appropriate Financial Reporting Standards

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

2. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	9,700	1.00 1.00	9,700
Total share capital:			9,700

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	9,700	1.00 1.00	9,700
Total share capital:			9,700

E. MCCREA AND COMPANY, LIMITED Accounts filed on 31-01-2015