ALEX CONNOLLY LIMITED - Accounts to registrar (filleted) - small 17.3

ALEX CONNOLLY LIMITED - Accounts to registrar (filleted) - small 17.3

ALEX CONNOLLY LIMITED - Company Information

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REGISTERED NUMBER: NI031404 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 October 2017

for

ALEX CONNOLLY LIMITED
ALEX CONNOLLY LIMITED (Registered number: NI031404)






Contents of the Financial Statements
for the Year Ended 31 October 2017




Page

Abridged Statement of Financial Position 1

Notes to the Financial Statements 3


ALEX CONNOLLY LIMITED (Registered number: NI031404)

Abridged Statement of Financial Position
31 October 2017

31.10.17 31.10.16
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 93,611 93,611

CURRENT ASSETS
Debtors 4,363 4,363
Cash at bank 17 17
4,380 4,380
CREDITORS
Amounts falling due within one year 73,103 73,103
NET CURRENT LIABILITIES (68,723 ) (68,723 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
24,888
24,888

CREDITORS
Amounts falling due after more than
one year
4,490
4,490
NET ASSETS 20,398 20,398

The notes form part of these financial statements

Page 1 continued...
ALEX CONNOLLY LIMITED (Registered number: NI031404)

Abridged Statement of Financial Position - continued
31 October 2017

31.10.17 31.10.16
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 20,393 20,393
SHAREHOLDERS' FUNDS 20,398 20,398

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 October 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 6 November 2017 and were signed by:





A G Connolly - Director


The notes form part of these financial statements

Page 2
ALEX CONNOLLY LIMITED (Registered number: NI031404)

Notes to the Financial Statements
for the Year Ended 31 October 2017

1. STATUTORY INFORMATION

ALEX CONNOLLY LIMITED is a private company, limited by shares , registered in
Northern Ireland. The company's registered number and registered office address can be
found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous 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 etc - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. PROPERTY, PLANT AND EQUIPMENT
Totals
£   
COST
At 1 November 2016
and 31 October 2017 262,495
DEPRECIATION
At 1 November 2016
and 31 October 2017 168,884
NET BOOK VALUE
At 31 October 2017 93,611
At 31 October 2016 93,611

Page 3