Accounts filed on 12-12-2013
Accounts filed on 12-12-2013
trueP.J. & M.E. Reilly Limited014048512013-12-1213068010223513068210223722130682102237130682102237-429022-47035649316448805164142176956414217695559704572593559704572593Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
Land & BuildingsStraight line0.02007160417160411563371434481288971604171604115633714344812889Ordinary1000110001000Ordinary1222Balance sheet Spare note 21 (user defined)Ultimate Controlling Party
The company was under the control of its directors throughout the current
and previous year.2014-09-09Mrs M E ReillyMiss C MurphyDirectortruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureP.J. & M.E. Reilly Limited2012-12-132013-12-12P.J. & M.E. Reilly Limited2011-12-132012-12-12P.J. & M.E. Reilly Limited2011-12-12P.J. & M.E. Reilly Limited2012-12-12P.J. & M.E. Reilly Limited2012-12-12P.J. & M.E. Reilly Limited2013-12-12 2014-09-09
