Abbreviated Company Accounts - MORGAN LONPRELL LIMITED

Abbreviated Company Accounts - MORGAN LONPRELL LIMITED

MORGAN LONPRELL LIMITED - Company Information

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Registered Number 01428104

MORGAN LONPRELL LIMITED

Abbreviated Accounts

31 March 2015

MORGAN LONPRELL LIMITED Registered Number 01428104

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 146,777 317,415
Investments 3 3,750 3,750
150,527 321,165
Current assets
Debtors 72,967 75,330
Cash at bank and in hand 114,788 5,739
187,755 81,069
Creditors: amounts falling due within one year (159,982) (240,715)
Net current assets (liabilities) 27,773 (159,646)
Total assets less current liabilities 178,300 161,519
Creditors: amounts falling due after more than one year (4,756) -
Total net assets (liabilities) 173,544 161,519
Capital and reserves
Called up share capital 5,000 5,000
Profit and loss account 168,544 156,519
Shareholders' funds 173,544 161,519
  • For the year ending 31 March 2015 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 24 December 2015

And signed on their behalf by:
J Morgan, Director

MORGAN LONPRELL LIMITED Registered Number 01428104

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 April 2014 463,055
Additions 8,224
Disposals (182,854)
Revaluations -
Transfers -
At 31 March 2015 288,425
Depreciation
At 1 April 2014 145,640
Charge for the year 6,336
On disposals (10,328)
At 31 March 2015 141,648
Net book values
At 31 March 2015 146,777
At 31 March 2014 317,415

3Fixed assets Investments
Investment