Malcolm Jones & Co LLP - Accounts to registrar (filleted) - small 17.3

Malcolm Jones & Co LLP - Accounts to registrar (filleted) - small 17.3

MALCOLM JONES & CO LLP - Company Information

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REGISTERED NUMBER: OC339493 (England and Wales)















Abridged Unaudited Financial Statements for the Year Ended 31 March 2017

for

Malcolm Jones & Co LLP
Malcolm Jones & Co LLP (Registered number: OC339493)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Malcolm Jones & Co LLP

General Information
for the Year Ended 31 March 2017







DESIGNATED MEMBERS: Malcolm Jones & Co (MC) Ltd
Danpar15 Limited
Daval Consultants Limited





REGISTERED OFFICE: West Hill House
Allerton Hill
Chapel Allerton
Leeds
West Yorkshire
LS7 3QB





REGISTERED NUMBER: OC339493 (England and Wales)





ACCOUNTANTS: Malcolm Jones & Co LLP
Accountants and Business Advisors
West Hill House
Allerton Hill
Chapel Allerton
Leeds
West Yorkshire
LS7 3QB
Page 1
Malcolm Jones & Co LLP (Registered number: OC339493)

Abridged Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,000 20,000

CURRENT ASSETS
Debtors 355,856 353,510
Cash at bank and in hand 348,171 270,355
704,027 623,865
CREDITORS
Amounts falling due within one year 163,055 174,317
NET CURRENT ASSETS 540,972 449,548
TOTAL ASSETS LESS CURRENT
LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
560,972
469,548

LOANS AND OTHER DEBTS DUE TO
MEMBERS
560,972
469,548

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 560,972 469,548

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2017.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies
Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by
the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008
relating to financial statements, so far as applicable to the LLP.

The notes form part of these financial statements

Page 2 continued...
Malcolm Jones & Co LLP (Registered number: OC339493)

Abridged Balance Sheet - continued
31 March 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.

All the members have consented to the preparation of an abridged Statement of Comprehensive Income and an abridged Balance Sheet for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP on 12 October 2017 and were signed by:




Danpar15 Limited - Designated member




Daval Consultants Limited - Designated member


The notes form part of these financial statements

Page 3
Malcolm Jones & Co LLP (Registered number: OC339493)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

Malcolm Jones & Co LLP is registered in England and Wales. The LLP's registered number and registered office
address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 15% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme
are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 18 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2016 74,624
Additions 4,973
At 31 March 2017 79,597
DEPRECIATION
At 1 April 2016 54,624
Charge for year 4,973
At 31 March 2017 59,597
NET BOOK VALUE
At 31 March 2017 20,000
At 31 March 2016 20,000

Page 4