ACCOUNTS - Final Accounts preparation

Registered number: 07269064

A & MP JONES LIMITED

UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

A & MP JONES LIMITED

REGISTERED NUMBER: 07269064

ABBREVIATED BALANCE SHEET

AS AT 30 JUNE 2016

2016

2015

Note

CURRENT ASSETS
Cash at bank	23		121
CREDITORS: amounts falling due within one year	(29,792)		(29,242)
NET CURRENT LIABILITIES		(29,769)		(29,121)

TOTAL ASSETS LESS CURRENT LIABILITIES

(29,769)

(29,121)

CAPITAL AND RESERVES
Called up share capital	2	100	100
Profit and loss account		(29,869)	(29,221)

SHAREHOLDERS' DEFICIT

(29,769)

(29,121)

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A & MP JONES LIMITED

ABBREVIATED BALANCE SHEET (continued)

AS AT 30 JUNE 2016

The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 30 June 2016 and of its loss for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by:

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

A Jones

Director

Date: 22 March 2017

The notes on page 3 form part of these financial statements.

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A & MP JONES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

1.ACCOUNTING POLICIES

	1.1	Basis of preparation of financial statements
		The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	1.2	Going concern
		The accounts have been prepared on a going concern basis on the basis that the directors will continue to support the company.

	1.3	Turnover
		Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

2.SHARE CAPITAL

	2016	2015
	£	£
Allotted, called up and fully paid

100 Ordinary shares shares of £1 each	100	100

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