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REGISTERED NUMBER: 01068390 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Illingworth McNair Limited

Illingworth McNair Limited (Registered number: 01068390)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Illingworth McNair Limited

Company Information
for the Year Ended 30 June 2016







DIRECTORS: D J Illingworth
Mrs S E Illingworth
J M Illingworth
A Kelly
Mrs A Jenkins





SECRETARY: Mrs S E Illingworth





REGISTERED OFFICE: 164 Main Street
Bingley
West Yorkshire
BD16 2HR





REGISTERED NUMBER: 01068390 (England and Wales)





ACCOUNTANTS: Walker Broadbent Associates
Chartered Accountants
Lencett House
45 Boroughgate
Otley
West Yorkshire
LS21 1AG

Illingworth McNair Limited (Registered number: 01068390)

Abbreviated Balance Sheet
30 June 2016

30.6.16 30.6.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 50,342 68,399
Tangible assets 3 40,721 11,842
Investments 4 11,375 11,375
102,438 91,616

CURRENT ASSETS
Debtors 142,171 113,582
Cash at bank and in hand 132,077 149,028
274,248 262,610
CREDITORS
Amounts falling due within one year 74,540 80,264
NET CURRENT ASSETS 199,708 182,346
TOTAL ASSETS LESS CURRENT
LIABILITIES

302,146

273,962

PROVISIONS FOR LIABILITIES 3,386 1,784
NET ASSETS 298,760 272,178

CAPITAL AND RESERVES
Called up share capital 5 6,000 6,000
Profit and loss account 292,760 266,178
SHAREHOLDERS' FUNDS 298,760 272,178

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Illingworth McNair Limited (Registered number: 01068390)

Abbreviated Balance Sheet - continued
30 June 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30 August 2016 and were signed on its behalf by:





D J Illingworth - Director


Illingworth McNair Limited (Registered number: 01068390)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 brokerage and fees receivable. Income is recognised when debit or fee notes are issued,
irrespective of the inception date or period of insurance.

Where the period of the policy is in excess of one year the brokerage is apportioned between the accounting
periods covered by the policy.

Alterations in brokerage arising from returns, additional premiums and adjustments are taken into account as and
when these occur.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 10% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company makes contributions to the personal pensions of certain members of staff, on both a
"salary-sacrifice" and non "salary-sacrifice" basis, but has no formal pension scheme in place.

Illingworth McNair Limited (Registered number: 01068390)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 June 2016

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015 136,798
Additions 64,572
At 30 June 2016 201,370
AMORTISATION
At 1 July 2015 68,399
Amortisation for year 82,629
At 30 June 2016 151,028
NET BOOK VALUE

At 30 June 2016 50,342
At 30 June 2015 68,399

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015 105,396
Additions 34,386
At 30 June 2016 139,782
DEPRECIATION
At 1 July 2015 93,554
Charge for year 5,507
At 30 June 2016 99,061
NET BOOK VALUE
At 30 June 2016 40,721
At 30 June 2015 11,842

Illingworth McNair Limited (Registered number: 01068390)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 June 2016

4. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 July 2015
and 30 June 2016 15,296
PROVISIONS
At 1 July 2015
and 30 June 2016 3,921
NET BOOK VALUE
At 30 June 2016 11,375
At 30 June 2015 11,375

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.16 30.6.15
value: £    £   
4,800 "A"ordinary £1 4,800 4,800
600 "B" Ordinary shares £1 600 600
600 "C" Ordinary shares £1 600 600
6,000 6,000