Registration number:
A & P Morris Limited
for the Year Ended 31 March 2017
14 St Owen Street
Hereford
HR1 2PL
A & P Morris Limited
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
A & P Morris Limited
Company Information
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Directors |
Mr A R Morris Mrs Olwen Elizabeth Morris Mrs P E Morris |
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Registered office |
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Accountants |
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Page 1 |
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
A & P Morris Limited
for the Year Ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A & P Morris Limited for the year ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that A & P Morris Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A & P Morris Limited. You consider that A & P Morris Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A & P Morris Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Hereford
HR1 2PL
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Page 2 |
A & P Morris Limited
Profit and Loss Account for the Year Ended 31 March 2017
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2017 |
2016 |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(25,600) |
(27,416) |
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Profit before tax |
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Taxation |
( |
( |
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Profit for the year |
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Page 3 |
A & P Morris Limited
(Registration number: 6865359)
Balance Sheet as at 31 March 2017
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2017 |
2016 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
- |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
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.
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 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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Page 4 |
A & P Morris Limited
(Registration number: 6865359)
Balance Sheet as at 31 March 2017
Approved and authorised by the
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Mr A R Morris
Director
.........................................
Mrs Olwen Elizabeth Morris
Director
.........................................
Mrs P E Morris
Director
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Page 5 |