Abbreviated Company Accounts - A.E. MCCANDLESS (SHIRT MAKERS) LIMITED

Abbreviated Company Accounts - A.E. MCCANDLESS (SHIRT MAKERS) LIMITED

A.E. MCCANDLESS (SHIRT MAKERS) LIMITED - Company Information

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Registered Number NI037770

A.E. MCCANDLESS (SHIRT MAKERS) LIMITED

Abbreviated Accounts

30 April 2016

A.E. MCCANDLESS (SHIRT MAKERS) LIMITED Registered Number NI037770

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Investments 2 948,795 948,795
948,795 948,795
Creditors: amounts falling due within one year (457,065) (456,902)
Net current assets (liabilities) (457,065) (456,902)
Total assets less current liabilities 491,730 491,893
Creditors: amounts falling due after more than one year (161,200) (161,200)
Total net assets (liabilities) 330,530 330,693
Capital and reserves
Called up share capital 314,736 314,736
Profit and loss account 15,794 15,957
Shareholders' funds 330,530 330,693
  • For the year ending 30 April 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 22 November 2016

And signed on their behalf by:
G M McCandless, Director

A.E. MCCANDLESS (SHIRT MAKERS) LIMITED Registered Number NI037770

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

Other accounting policies
Group accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.

2Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value.