H J Morgan Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06291896 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

H J Morgan Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs L Payami

REGISTERED OFFICE:

2 Church Street

Burnham

Buckinghamshire

SL1 7HZ

REGISTERED NUMBER:

06291896 (England and Wales)

ACCOUNTANTS:

Sweeting & Smedley Limited

2 Church Street

Burnham

Buckinghamshire

SL1 7HZ

FIXED ASSETS

Tangible assets

2

-

177

CURRENT ASSETS

Debtors

2,171

1,350

Cash at bank

9,982

18,570

12,153

19,920

CREDITORS

Amounts falling due within one year

12,042

18,678

NET CURRENT ASSETS

111

1,242

TOTAL ASSETS LESS CURRENT LIABILITIES

111

1,419

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

11

1,319

SHAREHOLDERS' FUNDS

111

1,419

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 18 February 2015 and were signed by:

Mrs L Payami - Director

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

-

50% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

and 30 June 2014

354

DEPRECIATION

At 1 July 2013

177

Charge for year

177

At 30 June 2014

354

NET BOOK VALUE

At 30 June 2014

-

At 30 June 2013

177

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

100

Ordinary

1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2014 and

30 June 2013:

30.6.14

30.6.13

£

£

Mrs L Payami

Balance outstanding at start of year

-

-

Amounts advanced

1,721

-

Amounts repaid

-

-

Balance outstanding at end of year

1,721

-

The outstanding director's loan was repaid within 9 months of the year end.