Abbreviated Company Accounts - CONNAL & CO LTD

Abbreviated Company Accounts - CONNAL & CO LTD

CONNAL & CO LTD - Company Information

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Registered Number SC339508

CONNAL & CO LTD

Abbreviated Accounts

31 March 2015

CONNAL & CO LTD Registered Number SC339508

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,152 161
1,152 161
Current assets
Debtors 116 172
Cash at bank and in hand 1,823 1,996
1,939 2,168
Creditors: amounts falling due within one year (576) (881)
Net current assets (liabilities) 1,363 1,287
Total assets less current liabilities 2,515 1,448
Creditors: amounts falling due after more than one year (1,056) (1,221)
Total net assets (liabilities) 1,459 227
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,458 226
Shareholders' funds 1,459 227
  • For the year ending 31 March 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 29 December 2015

And signed on their behalf by:
William Connal, Director

CONNAL & CO LTD Registered Number SC339508

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2014 1,295
Additions 1,147
Disposals -
Revaluations -
Transfers -
At 31 March 2015 2,442
Depreciation
At 1 April 2014 1,134
Charge for the year 156
On disposals -
At 31 March 2015 1,290
Net book values
At 31 March 2015 1,152
At 31 March 2014 161