Abbreviated Company Accounts - MC NEIL FINANCIAL SERVICES LIMITED

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04232354 MC NEIL FINANCIAL SERVICES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04232354 2015-04-01 2016-03-31 04232354 2016-03-31 04232354 2015-03-31 04232354 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04232354 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04232354

MC NEIL FINANCIAL SERVICES LIMITED

Abbreviated Accounts

31 March 2016

MC NEIL FINANCIAL SERVICES LIMITED Registered Number 04232354

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,000	4,805
		4,000	4,805
Current assets
Debtors		4,252	15,191
Cash at bank and in hand		278	1,807
		4,530	16,998
Creditors: amounts falling due within one year		(10,159)	(20,159)
Net current assets (liabilities)		(5,629)	(3,161)
Total assets less current liabilities		(1,629)	1,644
Total net assets (liabilities)		(1,629)	1,644
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(1,631)	1,642
Shareholders' funds		(1,629)	1,644

For the year ending 31 March 2016 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 21 December 2016

And signed on their behalf by:
Stuart McNeil, Director
Gary McNeil, Director

MC NEIL FINANCIAL SERVICES LIMITED Registered Number 04232354

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Cost represents purchase price together with any incidental costs of acquisition.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, net of anticipated disposal proceeds, over the useful economic life of that asset as follows:

Fixtures & Fittings - 15% reducing balance
Office equipment - 33% straight line
Motor Vehicles - 25% reducing balance
Plant and machinery - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	12,264
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	12,264
Depreciation
At 1 April 2015	7,459
Charge for the year	805
On disposals	-
At 31 March 2016	8,264
Net book values
At 31 March 2016	4,000
At 31 March 2015	4,805

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2