Marjorie Monk Limited - Limited company - abbreviated - 11.6

Marjorie Monk Limited - Limited company - abbreviated - 11.6

MARJORIE MONK LIMITED - Company Information

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REGISTERED NUMBER: 04092269















Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

MARJORIE MONK LIMITED

MARJORIE MONK LIMITED (REGISTERED NUMBER: 04092269)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

MARJORIE MONK LIMITED

Company Information
for the Year Ended 31 December 2014







DIRECTORS: J Monk
Mrs M Monk





SECRETARY: Mrs M Monk





REGISTERED OFFICE: 41 St Thomas's Road
Chorley
Lancashire
PR7 1JE





REGISTERED NUMBER: 04092269





ACCOUNTANTS: Abrams Ashton
Chartered Accountants
41 St Thomas's Road
Chorley
Lancashire
PR7 1JE
Page 1
MARJORIE MONK LIMITED (REGISTERED NUMBER: 04092269)

Abbreviated Balance Sheet
31 December 2014

31.12.14 31.12.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 11,590 14,604
Investments 3 30,000 30,000
41,590 44,604

CURRENT ASSETS
Debtors 1,173 1,140
Cash at bank and in hand 96,250 238,401
97,423 239,541
CREDITORS
Amounts falling due within one year 30,378 27,965
NET CURRENT ASSETS 67,045 211,576
TOTAL ASSETS LESS CURRENT
LIABILITIES
108,635
256,180

PROVISIONS FOR LIABILITIES 2,125 2,685
NET ASSETS 106,510 253,495

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 106,410 253,395
SHAREHOLDERS' FUNDS 106,510 253,495

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

The notes form part of these abbreviated accounts

Page 2 continued...
MARJORIE MONK LIMITED (REGISTERED NUMBER: 04092269)

Abbreviated Balance Sheet - continued
31 December 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 18 March 2015 and were signed on its behalf by:





Mrs M Monk - Director


The notes form part of these abbreviated accounts

Page 3
MARJORIE MONK LIMITED (REGISTERED NUMBER: 04092269)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 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 net invoiced sales of services, excluding value added tax.

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

Improvements to property - 15% on reducing balance
Fixtures and fittings - 20% on reducing balance
Nursery equipment - 20% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 50,004
DEPRECIATION
At 1 January 2014 35,400
Charge for year 3,014
At 31 December 2014 38,414
NET BOOK VALUE
At 31 December 2014 11,590
At 31 December 2013 14,604

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 January 2014
and 31 December 2014 30,000
NET BOOK VALUE
At 31 December 2014 30,000
At 31 December 2013 30,000

Page 4 continued...
MARJORIE MONK LIMITED (REGISTERED NUMBER: 04092269)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2014

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
100 Ordinary 1 100 100

5. CONTROLLING PARTY

Throughout the current and previous year, Mr J Monk and Mrs M Monk, directors, have controlled the company
by virtue of holding 100% of the issued ordinary share capital.


Page 5