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REGISTERED NUMBER: 01068390 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2013

for

Illingworth McNair Limited

Illingworth McNair Limited (Registered number: 01068390)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2013




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 2013







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





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 2013

30.6.13 30.6.12
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 14,726 15,088
Investments 4 11,375 11,375
26,101 26,463

CURRENT ASSETS
Debtors 79,126 60,714
Cash at bank and in hand 100,118 148,421
179,244 209,135
CREDITORS
Amounts falling due within one year 45,699 72,306
NET CURRENT ASSETS 133,545 136,829
TOTAL ASSETS LESS CURRENT
LIABILITIES

159,646

163,292

PROVISIONS FOR LIABILITIES 2,511 2,306
NET ASSETS 157,135 160,986

CAPITAL AND RESERVES
Called up share capital 5 6,000 6,000
Profit and loss account 151,135 154,986
SHAREHOLDERS' FUNDS 157,135 160,986

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2013 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 2013


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 16 September 2013 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 2013

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
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 10 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 operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2012
and 30 June 2013 105,620
AMORTISATION
At 1 July 2012
and 30 June 2013 105,620
NET BOOK VALUE

At 30 June 2013 -
At 30 June 2012 -

Illingworth McNair Limited (Registered number: 01068390)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 June 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2012 96,193
Additions 3,820
At 30 June 2013 100,013
DEPRECIATION
At 1 July 2012 81,105
Charge for year 4,182
At 30 June 2013 85,287
NET BOOK VALUE
At 30 June 2013 14,726
At 30 June 2012 15,088

4. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 July 2012
and 30 June 2013 15,296
PROVISIONS
At 1 July 2012
and 30 June 2013 3,921
NET BOOK VALUE
At 30 June 2013 11,375
At 30 June 2012 11,375

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.13 30.6.12
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