FW & M Neary Limited - Abbreviated accounts

Registered number

00591146

FW & M Neary Limited

Abbreviated Accounts

31 December 2014

FW & M Neary Limited
Registered number:		00591146
Abbreviated Balance Sheet
as at 31 December 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		189,113			189,113
Investments	3		14,505			14,505
			203,618			203,618

Current assets
Debtors		961			80,906
Cash at bank and in hand		44,107			161,945
		45,068			242,851

Creditors: amounts falling due within one year		(46,321)			(168,815)

Net current (liabilities)/assets			(1,253)			74,036

Net assets			202,365			277,654

Capital and reserves
Called up share capital	4		26,000			26,000
Profit and loss account			176,365			251,654

Shareholder's funds			202,365			277,654

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has 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.



D J Hanson
Director
Approved by the board on 25 June 2015

FW & M Neary Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Tangible fixed assets					£

	Cost
	At 1 January 2014					189,113
	At 31 December 2014					189,113

	Depreciation
	At 31 December 2014					-

	Net book value
	At 31 December 2014					189,113
	At 31 December 2013					189,113


3	Investments					£

	Cost
	At 1 January 2014					14,505

	At 31 December 2014					14,505

4	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		26,000		26,000		26,000