O'NEILL JOINERY LTD

O'NEILL JOINERY LTD

O'NEILL JOINERY LTD - Company Information

Print Friendly Version

O'NEILL JOINERY LTD

Company Registration Number:
06190298 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

O'NEILL JOINERY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

O'NEILL JOINERY LTD

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 44,266 45,064
Total fixed assets: 44,266 45,064
Current assets
Debtors:   73,196 111,680
Cash at bank and in hand: 128,198 95,935
Total current assets: 201,394 207,615
Net current assets (liabilities): 201,394 207,615
Total assets less current liabilities: 245,660 252,679
Creditors: amounts falling due after more than one year:   (79,598) (70,361)
Total net assets (liabilities): 166,062 182,318
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 166,061 182,317
Shareholders funds: 166,062 182,318

The notes form part of these financial statements

O'NEILL JOINERY LTD

Balance sheet statements

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2018
and signed on behalf of the board by:

Name: John O'Neill
Status: Director

The notes form part of these financial statements

O'NEILL JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

O'NEILL JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 85,517
Additions 8,165
At 31 March 2018 93,682
Depreciation
At 01 April 2017 40,453
Charge for year 8,963
At 31 March 2018 49,416
Net book value
At 31 March 2018 44,266
At 31 March 2017 45,064