MALCOLM_BOWMAN_&_COMPANY_ - Accounts

MALCOLM BOWMAN & COMPANY LIMITED - Company Information

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Company Registration No. 00722334 (England and Wales)

MALCOLM BOWMAN & COMPANY LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

MALCOLM BOWMAN & COMPANY LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

MALCOLM BOWMAN & COMPANY LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Notes

Fixed assets

Investments

603,000

Current assets

Debtors

378,120

Cash at bank and in hand

5,905

Net current assets

384,025

Total assets less current liabilities

987,025

Capital and reserves

Called up share capital

1,000

Profit and loss account

986,025

Shareholders' funds

987,025

Audit exemption statement

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 9 December 2016

M D J Bowman

Director

Company Registration No. 00722334

MALCOLM BOWMAN & COMPANY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The accounts have been prepared in accordance with applicable accounting standards.

1.3

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

1.4

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Fixed assets

Investments

Cost

At 1 April 2015 & at 31 March 2016

603,000

At 31 March 2015

603,000

The above investment represents a holding of 16% of the ordinary A shares of Grant & Bowman Ltd.

Share capital

2016

2015

Allotted, called up and fully paid

1,000 Ordinary shares of £1 each

1,000