Munday Long Accounting Services Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03973523 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2014

for

Munday Long Accounting Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R J I Long FCA FCCA

REGISTERED OFFICE:

Alton House

66/68 High Street

Northwood

Middlesex

HA6 1BL

REGISTERED NUMBER:

03973523 (England and Wales)

ACCOUNTANTS:

Munday Long & Co Limited

Chartered Certified Accountants

Alton House

66/68 High Street

Northwood

Middlesex

HA6 1BL

FIXED ASSETS

Tangible assets

2

242

363

CURRENT ASSETS

Debtors

16,589

14,797

Cash at bank and in hand

22,573

11,447

39,162

26,244

CREDITORS

Amounts falling due within one year

22,815

13,494

NET CURRENT ASSETS

16,347

12,750

TOTAL ASSETS LESS CURRENT LIABILITIES

16,589

13,113

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

16,489

13,013

SHAREHOLDERS' FUNDS

16,589

13,113

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 15 January 2015 and were signed by:

R J I Long FCA FCCA - 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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

5,402

DEPRECIATION

At 1 May 2013

5,039

Charge for year

121

At 30 April 2014

5,160

NET BOOK VALUE

At 30 April 2014

242

At 30 April 2013

363

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

100

Ordinary

£1

100

100