Michael Cox Accounting Services Limited - Limited company - abbreviated - 11.9

Michael Cox Accounting Services Limited - Limited company - abbreviated - 11.9

MICHAEL COX ACCOUNTING SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 03607803 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2015

FOR

MICHAEL COX ACCOUNTING SERVICES LIMITED

MICHAEL COX ACCOUNTING SERVICES LIMITED (REGISTERED NUMBER: 03607803)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 July 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MICHAEL COX ACCOUNTING SERVICES LIMITED

COMPANY INFORMATION
for the year ended 31 July 2015







DIRECTOR: M D Cox





REGISTERED OFFICE: 13 B Westfield Road
Barton on Humber
Lincolnshire
DN18 5AA





REGISTERED NUMBER: 03607803 (England and Wales)





ACCOUNTANTS: Michael Cox Accounting Services Limited
Chartered Accountants
13B Westfield Road
Barton-upon-Humber
Lincolnshire
DN18 5AA
Page 1
MICHAEL COX ACCOUNTING SERVICES LIMITED (REGISTERED NUMBER: 03607803)

ABBREVIATED BALANCE SHEET
31 July 2015

31.7.15 31.7.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 315 630

CURRENT ASSETS
Debtors 2,648 6,377
Cash at bank 16,088 7,934
18,736 14,311
CREDITORS
Amounts falling due within one year 6,201 7,275
NET CURRENT ASSETS 12,535 7,036
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,850
7,666

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Share premium 3,291 3,291
Profit and loss account 8,559 3,375
SHAREHOLDERS' FUNDS 12,850 7,666

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director on 2 October 2015 and were signed by:





M D Cox - Director


The notes form part of these abbreviated accounts

Page 2
MICHAEL COX ACCOUNTING SERVICES LIMITED (REGISTERED NUMBER: 03607803)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 July 2015

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.

Plant and machinery etc - 33% on cost and 25% 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014
and 31 July 2015 10,848
DEPRECIATION
At 1 August 2014 10,218
Charge for year 315
At 31 July 2015 10,533
NET BOOK VALUE
At 31 July 2015 315
At 31 July 2014 630

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.15 31.7.14
value: £    £   
1,000 Ordinary £1 1,000 1,000

Page 3