McNicholl Limited - Limited company - abbreviated

REGISTERED NUMBER: NI046173 (Northern Ireland)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

McNicholl Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

G McNicholl

SECRETARY:

J A McNicholl

REGISTERED OFFICE:

20 Market Road

Ballymena

BT43 6EL

REGISTERED NUMBER:

NI046173 (Northern Ireland)

CURRENT ASSETS

Stocks

6,232

8,672

Debtors

660

1,414

Cash at bank

683

2,384

7,575

12,470

CREDITORS

Amounts falling due within one year

1,196

2,126

NET CURRENT ASSETS

6,379

10,344

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,379

10,344

CAPITAL AND RESERVES

Called up share capital

2

300

Profit and loss account

6,079

10,044

SHAREHOLDERS' FUNDS

6,379

10,344

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 May 2015 and were signed by:

G McNicholl - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced goods & services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

300

Ordinary

£1

300

McNicholl Limited - Limited company - abbreviated - 11.6

McNicholl Limited - Limited company - abbreviated - 11.6