Abbreviated Company Accounts - M D J FRENCH & CO LTD

Abbreviated Company Accounts - M D J FRENCH & CO LTD

M D J FRENCH & CO LTD - Company Information

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Registered Number 09197251

M D J FRENCH & CO LTD

Abbreviated Accounts

30 September 2015

M D J FRENCH & CO LTD Registered Number 09197251

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015
£
Fixed assets
Intangible assets 2 28,980
Tangible assets 3 5,660
34,640
Current assets
Stocks 12,349
Debtors 16,616
Cash at bank and in hand 5,682
34,647
Creditors: amounts falling due within one year (107,039)
Net current assets (liabilities) (72,392)
Total assets less current liabilities (37,752)
Total net assets (liabilities) (37,752)
Capital and reserves
Called up share capital 100
Profit and loss account (37,852)
Shareholders' funds (37,752)
  • For the year ending 30 September 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 12 January 2016

And signed on their behalf by:
M D J French, Director

M D J FRENCH & CO LTD Registered Number 09197251

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover comprises the invoice value of goods supplied by the company,exclusive of trade discounts and value added tax.

2Intangible fixed assets
£
Cost
Additions 38,640
Disposals -
Revaluations -
Transfers -
At 30 September 2015 38,640
Amortisation
Charge for the year 9,660
On disposals -
At 30 September 2015 9,660
Net book values
At 30 September 2015 28,980
3Tangible fixed assets
£
Cost
Additions 6,659
Disposals -
Revaluations -
Transfers -
At 30 September 2015 6,659
Depreciation
Charge for the year 999
On disposals -
At 30 September 2015 999
Net book values
At 30 September 2015 5,660