McCoy James Limited - Limited company - abbreviated

REGISTERED NUMBER: 05546194 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

FOR

MCCOY JAMES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A J Yeardley

L E Taylor

S Stables

SECRETARY:

S Stables

REGISTERED OFFICE:

111 Edmund Street

Birmingham

B3 2HJ

REGISTERED NUMBER:

05546194 (England and Wales)

ACCOUNTANTS:

Prince & Co

Charter House

Sandford Street

Lichfield

Staffordshire

WS13 6QA

CURRENT ASSETS

Work in Progress

28,377

95,386

Debtors

104,027

53,447

Cash at bank

38,962

252

171,366

149,085

CREDITORS

Amounts falling due within one year

182,087

159,806

NET CURRENT LIABILITIES

(10,721

)

(10,721

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,721

)

(10,721

)

CAPITAL AND RESERVES

Called up share capital

2

10,000

Profit and loss account

(20,721

)

(20,721

)

SHAREHOLDERS' FUNDS

(10,721

)

(10,721

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 11 September 2014 and were signed on
its behalf by:

S Stables - 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.

Stocks

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

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

10,000

Ordinary

1

10,000

3.	ULTIMATE PARENT COMPANY

The directors consider that Rider Levett Bucknall UK Limited and A J Yeardley have joint control of the

company by virtue of their respective 50% ownership of the company.

4.	RELATED PARTY DISCLOSURES

The directors consider that Rider Levett Bucknall UK Limited are a related party of the company by

virtue of their 50% shareholding in the company's issued share capital.

During the period, the company invoiced Rider Levett Bucknall UK Limited £84,308 (2012 : £29,586)

for recruitment services of which £nil (2012 : £10,800) was outstanding at the year end.

McCoy James Limited - Limited company - abbreviated - 11.0.0

McCoy James Limited - Limited company - abbreviated - 11.0.0