A & J MACDONALD MANAGEMENT LIMITED - Abbreviated accounts 16.1

A & J MACDONALD MANAGEMENT LIMITED - Abbreviated accounts 16.1

A & J MACDONALD MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 05966351 (England and Wales)















A & J MACDONALD MANAGEMENT LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

30 SEPTEMBER 2015






A & J MACDONALD MANAGEMENT LIMITED (REGISTERED NUMBER: 05966351)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 September 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A & J MACDONALD MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 September 2015







DIRECTOR: Mr A MacDonald





SECRETARY: Mrs J MacDonald





REGISTERED OFFICE: 4th Floor, Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 05966351 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
A & J MACDONALD MANAGEMENT LIMITED (REGISTERED NUMBER: 05966351)

ABBREVIATED BALANCE SHEET
30 September 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 86

CURRENT ASSETS
Debtors 76,190 82,249
Cash at bank 422,322 367,049
498,512 449,298
CREDITORS
Amounts falling due within one year 31,784 35,867
NET CURRENT ASSETS 466,728 413,431
TOTAL ASSETS LESS CURRENT
LIABILITIES
466,728
413,517

CAPITAL AND RESERVES
Called up share capital 3 2 2
Reserves - profit/loss b/fwd 466,726 413,515
SHAREHOLDERS' FUNDS 466,728 413,517

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 28 June 2016 and were signed by:



Mr A MacDonald - Director


The notes form part of these abbreviated accounts

Page 2
A & J MACDONALD MANAGEMENT LIMITED (REGISTERED NUMBER: 05966351)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 September 2015


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 2,425
DEPRECIATION
At 1 October 2014 2,339
Charge for year 86
At 30 September 2015 2,425
NET BOOK VALUE
At 30 September 2015 -
At 30 September 2014 86

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2

Page 3