Abbreviated Company Accounts - MCGOWEN ROSE ASSOCIATES LTD

MCGOWEN ROSE ASSOCIATES LTD - Company Information

03826044 MCGOWEN ROSE ASSOCIATES LTD 2014-10-31 false 2013-11-01 2014-10-31 true 03826044 2013-11-01 2014-10-31 03826044 2014-10-31 03826044 2013-10-31 03826044 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 03826044 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 03826044

MCGOWEN ROSE ASSOCIATES LTD

Abbreviated Accounts

31 October 2014

MCGOWEN ROSE ASSOCIATES LTD Registered Number 03826044

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Current assets
Stocks		500	1,000
Debtors		16,531	12,160
Cash at bank and in hand		55,763	80,937
		72,794	94,097
Creditors: amounts falling due within one year		(43,046)	(48,272)
Net current assets (liabilities)		29,748	45,825
Total assets less current liabilities		29,748	45,825
Accruals and deferred income		(3,550)	(3,350)
Total net assets (liabilities)		26,198	42,475
Capital and reserves
Called up share capital	2	500	500
Other reserves		500	500
Profit and loss account		25,198	41,475
Shareholders' funds		26,198	42,475

For the year ending 31 October 2014 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.

Approved by the Board on 23 July 2015

And signed on their behalf by:
E. P. G. Rose, Director

MCGOWEN ROSE ASSOCIATES LTD Registered Number 03826044

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Valuation information and policy
Work in progress is valued at the lower of cost and net realisable value.

Other accounting policies
Pension contributions in respect of the company's defined contribution pension schemes are charged to the profit and loss account of the year in which they are payable to the schemes.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
500 Ordinary shares of £1 each	500	500