Morgan Jones Estates & Lettings Ltd


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Company Registration No. 08338795 (England and Wales)
Morgan Jones Estates & Lettings Ltd Abbreviated unaudited accounts for the year ended 31 May 2016
Morgan Jones Estates & Lettings Ltd Abbreviated Balance Sheet as at 31 May 2016
2016 
2015 
Notes
£ 
£ 
Current assets
Debtors
2,394 
65,094 
Cash at bank and in hand
53,531 
18,673 
55,925 
83,767 
Creditors: amounts falling due within one year
(29,646)
(65,775)
Net current assets
26,279 
17,992 
Net assets
26,279 
17,992 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,179 
17,892 
Total shareholders' funds
26,279 
17,992 
For the year ending 31 May 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 1 December 2016
CHAN, Jonathan Director Company Registration No. 08338795
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Morgan Jones Estates & Lettings Ltd Notes to the Abbreviated Accounts for the year ended 31 May 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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