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REGISTERED NUMBER: 01068390 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

Illingworth McNair Limited

Illingworth McNair Limited (Registered number: 01068390)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2014




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 2014







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 2014

30.6.14 30.6.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 55,000 -
Tangible assets 3 15,689 14,726
Investments 4 11,375 11,375
82,064 26,101

CURRENT ASSETS
Debtors 125,200 79,126
Cash at bank and in hand 114,192 100,118
239,392 179,244
CREDITORS
Amounts falling due within one year 79,261 45,699
NET CURRENT ASSETS 160,131 133,545
TOTAL ASSETS LESS CURRENT
LIABILITIES

242,195

159,646

PROVISIONS FOR LIABILITIES 2,511 2,511
NET ASSETS 239,684 157,135

CAPITAL AND RESERVES
Called up share capital 5 6,000 6,000
Profit and loss account 233,684 151,135
SHAREHOLDERS' FUNDS 239,684 157,135

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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 2014


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 17 September 2014 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 2014

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 April 2008).

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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 68,750
At 30 June 2014 68,750
AMORTISATION
Amortisation for year 13,750
At 30 June 2014 13,750
NET BOOK VALUE

At 30 June 2014 55,000

Illingworth McNair Limited (Registered number: 01068390)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 June 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2013 100,013
Additions 5,308
At 30 June 2014 105,321
DEPRECIATION
At 1 July 2013 85,287
Charge for year 4,345
At 30 June 2014 89,632
NET BOOK VALUE
At 30 June 2014 15,689
At 30 June 2013 14,726

4. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 July 2013
and 30 June 2014 15,296
PROVISIONS
At 1 July 2013
and 30 June 2014 3,921
NET BOOK VALUE
At 30 June 2014 11,375
At 30 June 2013 11,375

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.14 30.6.13
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