Abbreviated Company Accounts - H.H.MCNEILLY LIMITED

H.H.MCNEILLY LIMITED - Company Information

NI007211 H.H.MCNEILLY LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true NI007211 2014-03-01 2015-02-28 NI007211 2015-02-28 NI007211 2014-02-28 NI007211 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 NI007211 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number NI007211

H.H.MCNEILLY LIMITED

Abbreviated Accounts

28 February 2015

H.H.MCNEILLY LIMITED Registered Number NI007211

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Current assets
Cash at bank and in hand		263,755	263,971
		263,755	263,971
Creditors: amounts falling due within one year		(19,942)	(20,234)
Net current assets (liabilities)		243,813	243,737
Total assets less current liabilities		243,813	243,737
Total net assets (liabilities)		243,813	243,737
Capital and reserves
Called up share capital	2	10,000	10,000
Profit and loss account		233,813	233,737
Shareholders' funds		243,813	243,737

For the year ending 28 February 2015 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 30 November 2015

And signed on their behalf by:
Mrs S Rankin, Director

H.H.MCNEILLY LIMITED Registered Number NI007211

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

Turnover policy
Turnover represents the value net of discounts of goods provided to customers.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10,000 Ordinary shares of £1 each	10,000	10,000