Abbreviated Company Accounts - SLUGGER O'TOOLE LIMITED

Abbreviated Company Accounts - SLUGGER O'TOOLE LIMITED


Registered Number NI071166

SLUGGER O'TOOLE LIMITED

Abbreviated Accounts

31 December 2014

SLUGGER O'TOOLE LIMITED Registered Number NI071166

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 447 1,171
447 1,171
Current assets
Cash at bank and in hand 3,367 1,384
3,367 1,384
Creditors: amounts falling due within one year (6,004) (7,191)
Net current assets (liabilities) (2,637) (5,807)
Total assets less current liabilities (2,190) (4,636)
Total net assets (liabilities) (2,190) (4,636)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (2,290) (4,736)
Shareholders' funds (2,190) (4,636)
  • For the year ending 31 December 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 29 September 2015

And signed on their behalf by:
Michael Fealty, Director

SLUGGER O'TOOLE LIMITED Registered Number NI071166

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2014 2,895
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 2,895
Depreciation
At 1 January 2014 1,724
Charge for the year 724
On disposals -
At 31 December 2014 2,448
Net book values
At 31 December 2014 447
At 31 December 2013 1,171
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100