Abbreviated Company Accounts - MORGAN LONPRELL LIMITED

Abbreviated Company Accounts - MORGAN LONPRELL LIMITED


Registered Number 01428104

MORGAN LONPRELL LIMITED

Abbreviated Accounts

31 March 2014

MORGAN LONPRELL LIMITED Registered Number 01428104

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 317,342 318,942
Investments 3 3,750 3,750
321,092 322,692
Current assets
Debtors 75,330 88,664
Cash at bank and in hand 5,739 7,289
81,069 95,953
Creditors: amounts falling due within one year (240,715) (254,873)
Net current assets (liabilities) (159,646) (158,920)
Total assets less current liabilities 161,446 163,772
Total net assets (liabilities) 161,446 163,772
Capital and reserves
Called up share capital 5,000 5,000
Profit and loss account 156,446 158,772
Shareholders' funds 161,446 163,772
  • For the year ending 31 March 2014 the company was entitled to exemption 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.

Approved by the Board on 23 December 2014

And signed on their behalf by:
J Morgan, Director

MORGAN LONPRELL LIMITED Registered Number 01428104

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2013 454,465
Additions 8,590
Disposals -
Revaluations -
Transfers -
At 31 March 2014 463,055
Depreciation
At 1 April 2013 135,523
Charge for the year 10,190
On disposals -
At 31 March 2014 145,713
Net book values
At 31 March 2014 317,342
At 31 March 2013 318,942

3Fixed assets Investments
Investment