Morris Estates Ltd Small abbreviated accounts

MORRIS ESTATES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 02889380

MORRIS ESTATES LTD

UNAUDITED ABBREVIATED ACCOUNTS

FOR

30 June 2016

MMA PARTNERSHIP LLP

Chartered Certified Accountants

6 Bruce Grove

London

N17 6RA

MORRIS ESTATES LTD

ABBREVIATED BALANCE SHEET

30 June 2016

	2016		2015
Note	£	£	£	£

CURRENT ASSETS

Debtors	69,609		66,014
Cash at bank and in hand	26,200		20,178
	---------		---------
	95,809		86,192
CREDITORS: Amounts falling due within one year	92,456		83,613
	---------		---------
NET CURRENT ASSETS		3,353		2,579
		-------		-------
TOTAL ASSETS LESS CURRENT LIABILITIES		3,353		2,579
		-------		-------

CAPITAL AND RESERVES

Called up equity share capital	2	100	100
Profit and loss account		3,253	2,479
		-------	-------
SHAREHOLDERS' FUNDS		3,353	2,579
		-------	-------

For the year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 21 March 2017 , and are signed on their behalf by:

Mr S H Morris Mr G F Morris

Company Registration Number: 02889380

MORRIS ESTATES LTD

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 30 JUNE 2016

1. ACCOUNTING POLICIES

Basis of accounting

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

Turnover

The turnover shown in the profit and loss account represents the rents receivable during the year.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2. SHARE CAPITAL

Allotted, called up and fully paid:

	2016		2015
	No.	£	No.	£
Ordinary shares of £ 1 each	2	2	2	2
Ordinary shares of £ 1 each	98	98	98	98
	----	----	----	----
	100	100	100	100
	----	----	----	----