Accounts filed on 30-06-2016

Accounts filed on 30-06-2016

MORRIS AND JONES LIMITED - Company Information

Print Friendly Version

MORRIS AND JONES LIMITED

Company Registration Number:
09011277 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 May 2015

End date: 30 June 2016

MORRIS AND JONES LIMITED

Abbreviated Balance sheet

As at 30 June 2016


Notes		 14 months to
30 Jun 2016
£
2015
£
Fixed assets
Tangible assets: 2 197,166
Total fixed assets: 197,166 0
Current assets
Stocks: 15,242
Debtors: 6,100
Cash at bank and in hand: 75,012
Total current assets: 96,354 0
Creditors: amounts falling due within one year: ( 136,805 )
Net current assets (liabilities): ( 40,451 ) 0
Total assets less current liabilities: 156,715 0
Creditors: amounts falling due after more than one year: ( 153,670 )
Total net assets (liabilities): 3,045 0

The notes form part of these financial statements

MORRIS AND JONES LIMITED

Balance sheet continued

As at 30 June 2016


Notes		 14 months to
30 Jun 2016
£
2015
£
Capital and reserves
Called up share capital: 3 100
Profit and loss account: 2,945
Shareholders funds: 3,045 0

For the year ending 30 June 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 22 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Carl Morris
Status: Director

The notes form part of these financial statements

MORRIS AND JONES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts are based upon the historical cost convention, and are prepared in accordance with generally agreed accounting principles

    Turnover policy

    Turnover is shown net of vat.

    Tangible fixed assets depreciation policy

    Fixed assets are depreciated in accordance with the diminution of value over time.

MORRIS AND JONES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 2. Tangible assets

    Total
    Cost £
    01 May 2015: 0
    Additions: 240,057
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 June 2016: 240,057
    Depreciation
    01 May 2015: 0
    Charge for year: 42,891
    On disposals: 0
    Other adjustments: 0
    30 June 2016: 42,891
    Net book value
    30 June 2016: 197,166
    30 April 2015: 0

MORRIS AND JONES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 0
    Preference shares: 0
    Total share capital (£): 0
    Current period 14 months to
    30 Jun 2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100