Abbreviated Company Accounts - MEACOCK & JONES LIMITED

MEACOCK & JONES LIMITED - Company Information

Registered Number 00862373

MEACOCK & JONES LIMITED

Abbreviated Accounts

30 September 2015

MEACOCK & JONES LIMITED Registered Number 00862373

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,893	5,757
Investments	3	208,598	208,598
		213,491	214,355
Current assets
Debtors		350,811	238,955
Investments		4,000	-
Cash at bank and in hand		31,476	105,648
		386,287	344,603
Creditors: amounts falling due within one year		(23,310)	(34,467)
Net current assets (liabilities)		362,977	310,136
Total assets less current liabilities		576,468	524,491
Provisions for liabilities		(595)	(683)
Total net assets (liabilities)		575,873	523,808
Capital and reserves
Called up share capital		100	100
Profit and loss account		575,773	523,708
Shareholders' funds		575,873	523,808

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 14 June 2016

And signed on their behalf by:
P. N. Jones, Director

MEACOCK & JONES LIMITED Registered Number 00862373

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 represents the amount derived from the provision of goods and services falling within the company's activities after deduction of trade discounts and value added tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 15% on Written Down Value
Motor Vehicles - 25% Straight Line

Other accounting policies
Transactions with the directors:
The directors' have given personal guarantees for a principal sum of £27,000 plus interest and costs in relation to all monies owed by the company to the bank at any time.

ULTIMATE PARENT COMPANY

The ultimate parent undertaking is Meacock & Jones Holdings Limited who own 100% of the issued share capital of Meacock & Jones Limited. The distribution of the shareholdings is such that there is no ultimate controlling party.

2Tangible fixed assets

	£
Cost
At 1 October 2014	72,246
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	72,246
Depreciation
At 1 October 2014	66,489
Charge for the year	864
On disposals	-
At 30 September 2015	67,353
Net book values
At 30 September 2015	4,893
At 30 September 2014	5,757

3Fixed assets Investments
Subsidiary undertaking
£
LOANS

At 1 October 2014 and 30 September 2015 208,598

NET BOOK VALUE

At 30 September 2015 and 30 September 2014 208,598