ALEX CONNOLLY LIMITED - Abbreviated accounts 16.1

REGISTERED NUMBER: NI031404 (Northern Ireland)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

ALEX CONNOLLY LIMITED

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

3

FIXED ASSETS

Tangible assets

2

93,611

CURRENT ASSETS

Debtors

4,363

Cash at bank

17

4,380

CREDITORS

Amounts falling due within one year

73,103

NET CURRENT LIABILITIES

(68,723

)

(68,723

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

24,888

CREDITORS

Amounts falling due after more than
one year

4,490

NET ASSETS

20,398

CAPITAL AND RESERVES

Called up share capital

3

5

Profit and loss account

20,393

SHAREHOLDERS' FUNDS

20,398

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 25 August 2016 and were signed by:

A G Connolly - 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 January

2015).

The company was dormant throughout the current year.

Tangible fixed assets

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

Plant and machinery

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

and 31 October 2015

262,495

DEPRECIATION

At 1 November 2014

and 31 October 2015

168,884

NET BOOK VALUE

At 31 October 2015

93,611

At 31 October 2014

93,611

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

500

Ordinary

1p

5