Abbreviated Company Accounts - FRANK MORRIS ASSOCIATES LIMITED

Abbreviated Company Accounts - FRANK MORRIS ASSOCIATES LIMITED

FRANK MORRIS ASSOCIATES LIMITED - Company Information

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Registered Number 04341281

FRANK MORRIS ASSOCIATES LIMITED

Abbreviated Accounts

31 December 2014

FRANK MORRIS ASSOCIATES LIMITED Registered Number 04341281

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 12,602 13,721
12,602 13,721
Current assets
Debtors 5,750 2,400
5,750 2,400
Creditors: amounts falling due within one year (17,332) (11,814)
Net current assets (liabilities) (11,582) (9,414)
Total assets less current liabilities 1,020 4,307
Total net assets (liabilities) 1,020 4,307
Capital and reserves
Called up share capital 100 100
Profit and loss account 920 4,207
Shareholders' funds 1,020 4,307
  • For the year ending 31 December 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 30 August 2015

And signed on their behalf by:
MARK EVERETT, Director

FRANK MORRIS ASSOCIATES LIMITED Registered Number 04341281

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2014 25,209
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 25,209
Depreciation
At 1 January 2014 11,488
Charge for the year 1,119
On disposals -
At 31 December 2014 12,607
Net book values
At 31 December 2014 12,602
At 31 December 2013 13,721