Malcolm Jones & Co (MC) Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07036109 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31st March 2014

for

Malcolm Jones & Co (MC) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M P Jones

K Pye-Jones

R Pye-Jones

REGISTERED OFFICE:

West Hill House

Allerton Hill

Chapel Allerton

Leeds

West Yorkshire

LS7 3QB

REGISTERED NUMBER:

07036109 (England and Wales)

ACCOUNTANTS:

Malcolm Jones & Co LLP

Accountants and Business Advisors

West Hill House

Allerton Hill

Chapel Allerton

Leeds

West Yorkshire

LS7 3QB

FIXED ASSETS

Investments

2

123,604

129,975

CURRENT ASSETS

Debtors

118,500

63,000

Cash at bank

15,653

18,148

134,153

81,148

CREDITORS

Amounts falling due within one year

26,649

52,525

NET CURRENT ASSETS

107,504

28,623

TOTAL ASSETS LESS CURRENT LIABILITIES

231,108

158,598

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

231,008

158,498

SHAREHOLDERS' FUNDS

231,108

158,598

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25th November 2014 and were signed on its behalf by:

M P Jones - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoice value of services provided, excluding value added tax, and partnership profit

share.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

31.3.14

31.3.13

£

£

Partnership interest

62,959

62,959

Partnership capital account

60,645

67,016

123,604

129,975

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary

£1

100

100