Michael Cox Accounting Services Limited - Limited company - abbreviated - 11.0.0

Michael Cox Accounting Services Limited - Limited company - abbreviated - 11.0.0


03607803 1.8.13 31.7.14 31.7.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure036078032013-07-31036078032014-07-31036078032013-08-012014-07-31036078032012-07-31036078032012-08-012013-07-31036078032013-07-3103607803ns12:England2013-08-012014-07-3103607803ns14:PoundSterling2013-08-012014-07-3103607803ns7:Director12013-08-012014-07-3103607803ns7:OrdinaryShareClass12013-08-012014-07-3103607803ns7:RegisteredOffice2013-08-012014-07-3103607803ns7:EntityAccountantsOrAuditors2013-08-012014-07-3103607803ns5:PlantMachinery2013-08-012014-07-3103607803ns7:OrdinaryShareClass12014-07-3103607803ns7:OrdinaryShareClass12013-07-31
REGISTERED NUMBER: 03607803 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2014

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 2014




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 2014







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

MICHAEL COX ACCOUNTING SERVICES LIMITED (REGISTERED NUMBER: 03607803)

ABBREVIATED BALANCE SHEET
31 July 2014

31.7.14 31.7.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 630 764

CURRENT ASSETS
Debtors 6,377 14,158
Cash at bank 7,934 257
14,311 14,415
CREDITORS
Amounts falling due within one year 7,275 10,747
NET CURRENT ASSETS 7,036 3,668
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,666

4,432

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Share premium 3,291 3,291
Profit and loss account 3,375 141
SHAREHOLDERS' FUNDS 7,666 4,432

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 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 20 August 2014 and were signed by:





M D Cox - Director


MICHAEL COX ACCOUNTING SERVICES LIMITED (REGISTERED NUMBER: 03607803)

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

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 2013 10,640
Additions 208
At 31 July 2014 10,848
DEPRECIATION
At 1 August 2013 9,876
Charge for year 342
At 31 July 2014 10,218
NET BOOK VALUE
At 31 July 2014 630
At 31 July 2013 764

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.14 31.7.13
value: £    £   
1,000 Ordinary £1 1,000 1,000