Abbreviated Company Accounts - NEAL AND CO FINANCIAL SERVICES LIMITED

NEAL AND CO FINANCIAL SERVICES LIMITED - Company Information

05678719 NEAL AND CO FINANCIAL SERVICES LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 05678719 2014-05-01 2015-04-30 05678719 2015-04-30 05678719 2014-04-30 05678719 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 05678719 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-30 iso4217:GBP shares

Registered Number 05678719

NEAL AND CO FINANCIAL SERVICES LIMITED

Abbreviated Accounts

30 April 2015

NEAL AND CO FINANCIAL SERVICES LIMITED Registered Number 05678719

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	45,000	45,000
		45,000	45,000
Current assets
Stocks		10,145	7,550
Debtors		8,708	6,939
Cash at bank and in hand		28,187	27,243
		47,040	41,732
Creditors: amounts falling due within one year		(20,900)	(18,409)
Net current assets (liabilities)		26,140	23,323
Total assets less current liabilities		71,140	68,323
Creditors: amounts falling due after more than one year		(7,000)	(10,000)
Total net assets (liabilities)		64,140	58,323
Capital and reserves
Called up share capital	3	46,000	46,000
Profit and loss account		18,140	12,323
Shareholders' funds		64,140	58,323

For the year ending 30 April 2015 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 November 2015

And signed on their behalf by:
Mr John Sherwood, Director
Miss Catherine Bond, Director

NEAL AND CO FINANCIAL SERVICES LIMITED Registered Number 05678719

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts

Intangible assets amortisation policy
The carrying value of goodwill is reviewed annually and any permanent reduction in value is written off immediately

2Intangible fixed assets

	£
Cost
At 1 May 2014	45,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	45,000
Amortisation
At 1 May 2014	-
Charge for the year	-
On disposals	-
At 30 April 2015	-
Net book values
At 30 April 2015	45,000
At 30 April 2014	45,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 A Ordinary shares of £1 each	1,000	1,000
45,000 B Ordinary shares of £1 each	45,000	45,000