1 July 2015 true false 48035552015-06-30 48035552015-07-012016-06-30 48035552016-06-30 48035552015-06-30 4803555uk-bus:Director12015-07-012016-06-30 iso4217:GBP
Company Registration No. 4803555 (England and Wales)
A CAHILL LIMITED Abbreviated unaudited accounts for the year ended 30 June 2016
A CAHILL LIMITED Abbreviated Balance Sheet as at 30 June 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,963 
18,284 
Current assets
Stocks
25,200 
22,500 
Debtors
67,044 
91,380 
Cash at bank and in hand
1,456 
23,435 
93,700 
137,315 
Creditors: amounts falling due within one year
(83,728)
(115,836)
Net current assets
9,972 
21,479 
Net assets
13,935 
39,763 
Capital and reserves
Share premium
2 
2 
Profit and loss account
13,933 
39,761 
Total shareholders' funds
13,935 
39,763 
For the year ending 30 June 2016 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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 31 March 2017
Adrian Cahill Director Company Registration No. 4803555
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A CAHILL LIMITED Notes to the Abbreviated Accounts for the year ended 30 June 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
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.
2
Tangible fixed assets
£ 
Cost
At 1 July 2015
24,615 
Additions
4,999 
Revaluations
(18,000)
At 30 June 2016
11,614 
Depreciation
At 1 July 2015
6,331 
Charge for the year
1,320 
At 30 June 2016
7,651 
Net book value
At 30 June 2016
3,963 
At 30 June 2015
18,284 
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