Company Registration No. 04897930 (England and Wales)
ONEILL SHE LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 SEPTEMBER 2016
Sherlock & Co Limited
Chartered Accountants
ONEILL SHE LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ONEILL SHE LTD
ABBREVIATED BALANCE SHEET
AS AT
29 SEPTEMBER 2016
29 September 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
902
306
Current assets
Debtors
19,675
18,239
Cash at bank and in hand
58,257
12,213
77,932
30,452
Creditors: amounts falling due within one year
(49,897)
(30,570)
Net current assets/(liabilities)
28,035
(118)
Total assets less current liabilities
28,937
188
Provisions for liabilities
(180)
-
28,757
188
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
28,657
88
Shareholder's funds
28,757
188
For the financial Period ended 29 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 14 September 2017
S O'Neill
Director
Company Registration No. 04897930
ONEILL SHE LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 29 SEPTEMBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
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:
Computer equipment
33% on a straight line basis
Fixtures, fittings & equipment
30% on a reducing balance basis
Motor vehicles
30% on a reducing balance basis
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2015
10,443
Additions
1,243
Disposals
(3,500)
At 29 September 2016
8,186
Depreciation
At 1 October 2015
10,137
On disposals
(3,359)
Charge for the period
506
At 29 September 2016
7,284
Net book value
At 29 September 2016
902
At 30 September 2015
306
ONEILL SHE LTD
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE PERIOD ENDED 29 SEPTEMBER 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100
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