McGarr McLeary Limited - Period Ending 2015-07-31

McGarr McLeary Limited - Period Ending 2015-07-31


McGarr McLeary Limited 09133025 false true 2014-07-16 2015-07-31 2015-07-31 09133025 2014-07-16 2015-07-31 09133025 2015-07-31 09133025 uk-bus:OrdinaryShareClass1 uk-bus:Non-cumulativeShares 2015-07-31 09133025 uk-bus:Director1 2014-07-16 2015-07-31 09133025 uk-bus:Director2 2014-07-16 2015-07-31 09133025 uk-bus:OrdinaryShareClass1 uk-bus:Non-cumulativeShares 2014-07-16 2015-07-31 09133025 2014-07-15 iso4217:GBP xbrli:shares

Registration number: 09133025

McGarr McLeary Limited

Unaudited Abbreviated Accounts

for the Period from 16 July 2014 to 31 July 2015

 

 

McGarr McLeary Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

McGarr McLeary Limited
(Registration number: 09133025)
Abbreviated Balance Sheet at 31 July 2015

   

Note

   

31 July 2015
£

 

Current assets

 

       

Cash at bank and in hand

 

   

100

 

Capital and reserves

 

       

Called up share capital

 

2

   

100

 

Shareholders' funds

 

   

100

 

For the year ending 31 July 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 4 April 2016 and signed on its behalf by:

.........................................
Mr Joseph McGarr
Director

.........................................
Mr Gregory McLeary
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

McGarr McLeary Limited
Notes to the Abbreviated Accounts for the Period from 16 July 2014 to 31 July 2015
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Share capital

Allotted, called up and fully paid shares

 

31 July 2015

   

No.

   

£

 

Ordinary shares of £1 each

 

100

   

100

 
             

New shares allotted

During the period 100 Ordinary shares having an aggregate nominal value of £100 were allotted for an aggregate consideration of £100. These were allotted on incorporation.