Abbreviated Company Accounts - O'NEILL JOINERY LTD

Abbreviated Company Accounts - O'NEILL JOINERY LTD

O'NEILL JOINERY LTD - Company Information

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Registered Number 06190298

O'NEILL JOINERY LTD

Abbreviated Accounts

31 March 2015

O'NEILL JOINERY LTD Registered Number 06190298

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 34,414 43,017
34,414 43,017
Current assets
Debtors 229,523 113,769
Cash at bank and in hand 11,616 70,708
241,139 184,477
Creditors: amounts falling due within one year (43,524) (26,496)
Net current assets (liabilities) 197,615 157,981
Total assets less current liabilities 232,029 200,998
Total net assets (liabilities) 232,029 200,998
Capital and reserves
Called up share capital 1 1
Profit and loss account 232,028 200,997
Shareholders' funds 232,029 200,998
  • For the year ending 31 March 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 31 January 2016

And signed on their behalf by:
John O'Neill, Director

O'NEILL JOINERY LTD Registered Number 06190298

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2014 69,682
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 69,682
Depreciation
At 1 April 2014 26,665
Charge for the year 8,603
On disposals -
At 31 March 2015 35,268
Net book values
At 31 March 2015 34,414
At 31 March 2014 43,017