TOM MCNULTY DESIGN LIMITED Accounts filed on 30-09-2015

TOM MCNULTY DESIGN LIMITED Accounts filed on 30-09-2015

TOM MCNULTY DESIGN LIMITED - Company Information

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TOM MCNULTY DESIGN LIMITED




Company Registration Number:
09247993 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 03rd October 2014

End date: 30th September 2015

SUBMITTED

TOM MCNULTY DESIGN LIMITED

Contents of the Financial Statements
for the Period Ended 30th September 2015

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

TOM MCNULTY DESIGN LIMITED

Company Information
for the Period Ended 30th September 2015




Director: Thomas Henry McNulty
Registered office: 2 The Precinct
Rest Bay
Porthcawl
Mid Glamorgan
CF36 3RF
Company Registration Number: 09247993 (England and Wales)

TOM MCNULTY DESIGN LIMITED

Directors' Report Period Ended 30th September 2015

The directors present their report with the financial statements of the company for the period ended 30th September 2015

Principal activities
The principal activity of the company in the period under review was:
Engineering

Directors
The directors shown below have held office during the whole of the period from
03rd October 2014 to 30th September 2015
Thomas Henry McNulty

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 22 June 2016
And Signed On Behalf Of The Board By:

Name: Thomas Henry McNulty
Status: Director

TOM MCNULTY DESIGN LIMITED

Profit and Loss Account

for the Period Ended 30th September 2015

Notes 2015
£
£
Turnover: 35,030 -
Gross profit or (loss): 35,030 -
Administrative expenses: , 19,146 -
Operating profit or (loss): 15,884 -
Profit or (loss) on ordinary activities before taxation: 15,884 -
Tax on profit or (loss) on ordinary activities: 3,147 -
Profit or (loss) for the financial year: 12,737 -

The notes form part of these financial statements

TOM MCNULTY DESIGN LIMITED

Statement of total recognised gains and losses
30th September 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

TOM MCNULTY DESIGN LIMITED

Balance sheet
As at 30th September 2015

Notes 2015
£
£
Fixed assets
Tangible assets: 2 1,091 -
Total fixed assets: 1,091 -
Current assets
Debtors: 2,781 -
Cash at bank and in hand: 7,330 -
Total current assets: 10,111 -
Creditors: amounts falling due within one year 11,115 -
Net current assets (liabilities): ( 1,004 ) -
Total assets less current liabilities: 87 -
Total net assets (liabilities): 87 -

The notes form part of these financial statements

TOM MCNULTY DESIGN LIMITED

Balance sheet
As at 30th September 2015
continued

Notes 2015
£
£
Capital and reserves
Called up share capital: 3 100 -
Profit and Loss account: ( 13 ) -
Total shareholders funds: 87 -

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Thomas Henry McNulty
Status: Director

The notes form part of these financial statements

TOM MCNULTY DESIGN LIMITED

Notes to the Financial Statements
for the Period Ended 30th September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    1. Accounting Policies (a) The accounts have been prepared under the Historical Cost Convention. The principal policies which the directors have adopted within that convention are set out below. (b) Depreciation is provided on tangible fixed assets each year in order to write their value down over their estimated lives. The rates that apply are as follows: Computer equipment 40% Plant and equipment 15% (c) The charge for taxation is based on the profit for the year and takes into account taxation deferred because of timing differences between the treatment of certain items for accounting and taxation purposes. Provision for deferred taxation is made under the liability method only to the extent that it is probable that the liability will become payable in the foreseeable future. (d) Turnover is stated as invoices issued, net of value added tax payable.

TOM MCNULTY DESIGN LIMITED

Notes to the Financial Statements
for the Period Ended 30th September 2015

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    Additions: - 895 - 550 - 1,445
    At 30th September 2015: - 895 - 550 - 1,445
    Depreciation
    Charge for year: - 134 - 220 - 354
    At 30th September 2015: - 134 - 220 - 354
    Net book value
    At 30th September 2015: - 761 - 330 - 1,091

TOM MCNULTY DESIGN LIMITED

Notes to the Financial Statements
for the Period Ended 30th September 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100