J Morris & Sons Limited - Limited company - abbreviated

REGISTERED NUMBER: 07495997 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2015

FOR

J MORRIS & SONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Morris

S A Morris

SECRETARY:

J Morris

REGISTERED OFFICE:

31-33 College Road

Harrow

Middlesex

HA1 1EJ

REGISTERED NUMBER:

07495997 (England and Wales)

ACCOUNTANTS:

Sproull & Co.

Chartered Accountants

31/33 College Road

Harrow

Middlesex

HA1 1EJ

CURRENT ASSETS

Stocks

1,500

2,500

Debtors

3,560

3,516

Cash in hand

1,945

721

7,005

6,737

CREDITORS

Amounts falling due within one year

6,890

6,664

NET CURRENT ASSETS

115

73

TOTAL ASSETS LESS CURRENT
LIABILITIES

115

73

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

15

(27

)

SHAREHOLDERS' FUNDS

115

73

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 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 22nd December 2015 and were signed on its
behalf by:

J Morris - 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 the value, net of value added tax and discounts, of goods provided to customers and work

carried out in respect of services provided to customers.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

50

A Ordinary

£1

50

B Ordinary

£1

50

100

J Morris & Sons Limited - Limited company - abbreviated - 11.9

J Morris & Sons Limited - Limited company - abbreviated - 11.9