MF Jones Limited - Period Ending 2018-01-31

MF Jones Limited 08352944 false 2017-02-01 2018-01-31 2018-01-31 The principal activity of the company is the rental of real estate Digita Accounts Production Advanced 6.21.8540.0 Software true 08352944 2017-02-01 2018-01-31 08352944 2018-01-31 08352944 core:CurrentFinancialInstruments core:WithinOneYear 2018-01-31 08352944 bus:Micro-entities 2017-02-01 2018-01-31 08352944 bus:AuditExemptWithAccountantsReport 2017-02-01 2018-01-31 08352944 bus:FullAccounts 2017-02-01 2018-01-31 08352944 bus:SmallCompaniesRegimeForAccounts 2017-02-01 2018-01-31 08352944 bus:RegisteredOffice 2017-02-01 2018-01-31 08352944 bus:Director1 2017-02-01 2018-01-31 08352944 bus:Director2 2017-02-01 2018-01-31 08352944 bus:Director3 2017-02-01 2018-01-31 08352944 bus:Director4 2017-02-01 2018-01-31 08352944 bus:Director5 2017-02-01 2018-01-31 08352944 bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 08352944 countries:AllCountries 2017-02-01 2018-01-31 08352944 2016-02-01 2017-01-31 08352944 2017-01-31 08352944 core:CurrentFinancialInstruments core:WithinOneYear 2017-01-31 iso4217:GBP xbrli:pure

Registration number: 08352944

MF Jones Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2018

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

MF Jones Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

MF Jones Limited

Company Information

Directors

Lord B. D. T. Paget

A. J. E. Jones

A. J. O'Connor

J. Beaini

J. Gutteridge

Registered office

Unit 18 Arundel Road
Chiltern Business Village
Uxbridge
Hillingdon
UB8 2SN

Accountants

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Page 1

MF Jones Limited

(Registration number: 08352944)
Balance Sheet as at 31 January 2018

	2018 £	2017 £
Fixed assets	13,591	14,009
Current assets	2,163	4,189
Creditors: Amounts falling due within one year	(49,480)	(41,820)
Net current liabilities	(47,317)	(37,631)
Total assets less current liabilities	(33,726)	(23,622)
Accruals and deferred income	(800)	(425)
	(34,526)	(24,047)
Capital and reserves	(34,526)	(24,047)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 18 Arundel Road
Chiltern Business Village
Uxbridge
Hillingdon
UB8 2SN

These financial statements were authorised for issue by the Board on 8 October 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2017 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Page 2

MF Jones Limited

(Registration number: 08352944)
Balance Sheet as at 31 January 2018

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.

Approved and authorised by the Board on 8 October 2018 and signed on its behalf by:

.........................................

A. J. O'Connor
Director

Page 3