Sally McNally Holdings Ltd - Accounts

Registered number

04876912

Sally McNally Holdings Ltd

Report and Accounts

for the year ended

30 September 2014

Saxby & Sinden Limited

18 High Street

Budleigh Salterton

Devon

EX9 6LQ

Sally McNally Holdings Ltd
Registered number:		04876912
Director's Report

The director presents his report and accounts for the year ended 30 September 2014.

Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.

Directors
The following persons served as directors during the year:

	W J McNally

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 6 May 2015 and signed on its behalf.




……………………………………
W J McNally
Director

Sally McNally Holdings Ltd
Profit and Loss Account
for the year ended 30 September 2014


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Certain items of expenditure were paid on behalf of the company by the director.

Sally McNally Holdings Ltd
Balance Sheet
as at 30 September 2014

Notes		2014		2013
£			£
Current assets
Cash at bank and in hand		1		1

		1		1


Capital and reserves
Called up share capital	2	1		1

Shareholders' funds		1		1


The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.


Approved by the board on 6 May 2015



……………………………………
W J McNally
Director

Sally McNally Holdings Ltd
Notes to the Accounts
for the year ended 30 September 2014

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Share capital		2014		2013
£				£

	Allotted, called up and fully paid:
	Ordinary shares	of £1 each	1		1


3	Ultimate controlling party

	The company share is held equally by the director and his sister. Therefore, no person has ultimate control of the company.