Company Registration No. 4803555 (England and Wales)
A CAHILL LIMITED
Unaudited accounts
for the year ended 30 June 2017
A CAHILL LIMITED
Unaudited accounts
Contents
A CAHILL LIMITED
Company Information
for the year ended 30 June 2017
Directors
Adrian Cahill
T Cahill
Company Number
4803555 (England and Wales)
Registered Office
21A DUDDEN HILL LANE
LONDON
NW10 2ET
Accountants
M A Associates
21a Dudden Hill Lane
London
NW10 2ET
A CAHILL LIMITED
Statement of financial position
as at 30 June 2017
Tangible assets
4,235
3,963
Cash at bank and in hand
6,901
1,456
Creditors: amounts falling due within one year
(95,605)
(83,728)
Net current assets
539
9,972
Profit and loss account
4,772
13,933
Shareholders' funds
4,774
13,935
For the year ending 30 June 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 March 2018.
Adrian Cahill
Director
Company Registration No. 4803555
A CAHILL LIMITED
Notes to the Accounts
for the year ended 30 June 2017
A CAHILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4803555. The registered office is 21A DUDDEN HILL LANE, LONDON, NW10 2ET.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
A CAHILL LIMITED
Notes to the Accounts
for the year ended 30 June 2017
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Tangible fixed assets
Plant & machinery
Finished goods
15,500
25,200
Trade debtors
34,500
50,500
Other debtors
39,243
16,544
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Creditors: amounts falling due within one year
2017
2016
Bank loans and overdrafts
9,101
9,101
Trade creditors
63,587
56,727
Taxes and social security
15,165
10,602
Other creditors
7,221
6,912
Loans from directors
531
386
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Average number of employees
During the year the average number of employees was 0 (2016: 0).