Abbreviated Company Accounts - NEILL INTERNATIONAL DEVELOPMENT LTD

NEILL INTERNATIONAL DEVELOPMENT LTD - Company Information

Registered Number NI607760

NEILL INTERNATIONAL DEVELOPMENT LTD

Abbreviated Accounts

30 June 2016

NEILL INTERNATIONAL DEVELOPMENT LTD Registered Number NI607760

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	87	256
		87	256
Current assets
Stocks		2,000	2,000
Debtors		1,466	7,965
Cash at bank and in hand		7,186	25,042
		10,652	35,007
Creditors: amounts falling due within one year		(2,933)	(3,341)
Net current assets (liabilities)		7,719	31,666
Total assets less current liabilities		7,806	31,922
Creditors: amounts falling due after more than one year		(3,015)	(27,174)
Total net assets (liabilities)		4,791	4,748
Capital and reserves
Called up share capital		2	2
Profit and loss account		4,789	4,746
Shareholders' funds		4,791	4,748

For the year ending 30 June 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 25 January 2017

And signed on their behalf by:
James Andrew Neill, Director
Kenbugal Kenna Baldeh Neill, Director

NEILL INTERNATIONAL DEVELOPMENT LTD Registered Number NI607760

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with United Kingdom generally accepted accounting practice and statute comprising the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Equipment - 25% per annum

2Tangible fixed assets

	£
Cost
At 1 July 2015	749
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	749
Depreciation
At 1 July 2015	493
Charge for the year	169
On disposals	-
At 30 June 2016	662
Net book values
At 30 June 2016	87
At 30 June 2015	256