Mansell Mctaggart Cuckfield Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06451007 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st December 2014

for

MANSELL MCTAGGART CUCKFIELD LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Accountants' Report

6

DIRECTORS:

G Andrews

R Butler

J R Wallden

SECRETARY:

G Andrews

REGISTERED OFFICE:

The Nook

High Street

Cuckfield

West Sussex

RH15 5JX

REGISTERED NUMBER:

06451007 (England and Wales)

ACCOUNTANTS:

Simpson Wreford & Partners

Chartered Accountants

Suffolk House

George Street

Croydon

Surrey

CR0 0YN

FIXED ASSETS

Tangible assets

2

2,962

3,409

CURRENT ASSETS

Debtors

11,510

501

Cash at bank and in hand

58,046

55,545

69,556

56,046

CREDITORS

Amounts falling due within one year

45,244

36,466

NET CURRENT ASSETS

24,312

19,580

TOTAL ASSETS LESS CURRENT LIABILITIES

27,274

22,989

PROVISIONS FOR LIABILITIES

497

566

NET ASSETS

26,777

22,423

CAPITAL AND RESERVES

Called up share capital

3

1,101

1,101

Profit and loss account

25,676

21,322

SHAREHOLDERS' FUNDS

26,777

22,423

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 30th September 2015 and were signed on its behalf by:

G Andrews - 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 income from all property sales where contracts have been exchanged together with other

income that is included as invoices, excluding VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's

pension scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st January 2014

8,418

Additions

802

At 31st December 2014

9,220

DEPRECIATION

At 1st January 2014

5,009

Charge for year

1,249

At 31st December 2014

6,258

NET BOOK VALUE

At 31st December 2014

2,962

At 31st December 2013

3,409

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

100

Ordinary

1

100

100

1

Ordinary B

1

1

1

101

101

Allotted and issued:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

100,000

Class E shares

£1

1,000

1,000

During the year, 50 ordinary shares were transferred from Mansell McTaggart Limited to Gordon Andrews (21),

Justin Wallden (21) and Jaime Wallden (8).

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) have

been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Mansell Mctaggart Cuckfield Ltd for the year ended 31st December 2014 which comprise the

Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Mansell Mctaggart Cuckfield Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Mansell Mctaggart Cuckfield Ltd and state those matters that we have agreed to state to the Board of Directors of Mansell Mctaggart Cuckfield Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Mansell Mctaggart Cuckfield Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mansell Mctaggart Cuckfield Ltd. You consider that Mansell Mctaggart Cuckfield Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Mansell Mctaggart

Cuckfield Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or

information and explanations you have given to us and we do not, therefore, express any opinion on the statutory

financial statements.

Simpson Wreford & Partners

Chartered Accountants

Suffolk House

George Street

Croydon

Surrey

CR0 0YN

30th September 2015