ACCOUNTS - Final Accounts preparation


08938711 2015-04-01 false true 2016-03-312016-03-31 08938711 2015-04-01 2016-03-31 08938711 2016-03-31 08938711 2015-03-31 08938711 c:OrdinaryShareClass1 2016-03-31 08938711 c:OrdinaryShareClass1 2015-03-31 08938711 c:OrdinaryShareClass1 2015-04-01 2016-03-31 08938711 c:Director1 2015-04-01 2016-03-31 08938711 d:PlantMachinery 2015-04-01 2016-03-31 xbrli:shares iso4217:GBP

Registered number: 08938711









MORETON JONES CONSULTING LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

 
MORETON JONES CONSULTING LIMITED
REGISTERED NUMBER: 08938711

ABBREVIATED BALANCE SHEET
AS AT 31 MARCH 2016

2016
2015
Note
£
£
£
£
 
FIXED ASSETS





 
Tangible assets
 
2
1,190
1,587
 
CURRENT ASSETS





 
Debtors
-
2,640

 
Cash at bank

134,914
69,326







 
134,914
71,966
 
CREDITORS: amounts falling due within one year
(28,899)
(25,136)
 
NET CURRENT ASSETS


106,015

46,830
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 107,205

 48,417
  
CAPITAL AND RESERVES

 
Called up share capital
3
100
100
 
Profit and loss account
107,105
48,317
 
SHAREHOLDERS' FUNDS
 

 107,205

 48,417


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 March 2016 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 30 November 2016.





J M Jones
Director

The notes on page 2 form part of these financial statements.

Page 1

 
MORETON JONES CONSULTING LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of services supplied during the year, exclusive of Value Added Tax 

1.3
Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant and machinery
-
25% reducing balance


2.TANGIBLE FIXED ASSETS



£


Cost 



At 1 April 2015 and 31 March 2016

2,117



Depreciation


At 1 April 2015
530

Charge for the year
397


At 31 March 2016

927




Net book value


At 31 March 2016
 1,190


At 31 March 2015

 1,587


3.SHARE CAPITAL
        2016
        2015
        £

        £

Allotted, called up and fully paid



100 Ordinary shares of £1 each
 100
 100

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