Abbreviated Company Accounts - O'NEILL JOINERY LTD

Abbreviated Company Accounts - O'NEILL JOINERY LTD

O'NEILL JOINERY LTD - Company Information

Print Friendly Version

Registered Number 06190298

O'NEILL JOINERY LTD

Abbreviated Accounts

31 March 2014

O'NEILL JOINERY LTD Registered Number 06190298

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 43,017 20,021
Investments - -
43,017 20,021
Current assets
Stocks - -
Debtors 113,769 45,517
Investments - -
Cash at bank and in hand 70,708 138,574
184,477 184,091
Prepayments and accrued income - -
Creditors: amounts falling due within one year (26,496) (41,642)
Net current assets (liabilities) 157,981 142,449
Total assets less current liabilities 200,998 162,470
Total net assets (liabilities) 200,998 162,470
Capital and reserves
Called up share capital 1 1
Profit and loss account 200,997 162,469
Shareholders' funds 200,998 162,470
  • For the year ending 31 March 2014 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 December 2014

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 2014

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 2013 39,682
Additions 30,000
Disposals -
Revaluations -
Transfers -
At 31 March 2014 69,682
Depreciation
At 1 April 2013 19,661
Charge for the year 7,004
On disposals 0
At 31 March 2014 26,665
Net book values
At 31 March 2014 43,017
At 31 March 2013 20,021