035796532015-07-012016-06-30falsetruehttp://www.companieshouse.gov.uk/2015-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2015-06-30http://www.companieshouse.gov.uk/cd:Director12015-07-012016-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2016-06-30http://www.companieshouse.gov.uk/pt:LandBuildings2015-07-012016-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-07-012016-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2015-07-012016-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-06-30http://www.companieshouse.gov.uk/pt:PositiveGoodwill2015-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-06-30http://www.companieshouse.gov.uk/pt:PositiveGoodwill2016-06-30http://www.companieshouse.gov.uk/pt:LoansHeldAsFixedAssetInvestments2015-06-30http://www.companieshouse.gov.uk/pt:LoansHeldAsFixedAssetInvestments2016-06-30http://www.companieshouse.gov.uk/pt:PositiveGoodwill2015-07-012016-06-30http://www.companieshouse.gov.uk/2014-07-012015-06-30http://www.companieshouse.gov.uk/2015-07-012016-06-30http://www.companieshouse.gov.uk/2015-06-30http://www.companieshouse.gov.uk/2016-06-30http://www.companieshouse.gov.uk/pt:LandBuildings2015-06-30http://www.companieshouse.gov.uk/pt:LandBuildings2016-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03579653

A & M Jones Healthcare Limited

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/06/2016


A & M Jones Healthcare Limited

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/06/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 03579653

A & M Jones Healthcare Limited

Registered Number: 03579653
BALANCE SHEET AT 30/06/2016
20162015
Notes££
FIXED ASSETS
Intangible assets268,35475,133
Tangible assets398,549101,970
Investments466,95066,950
233,853244,053
CURRENT ASSETS
Stock4,2964,091
Debtors (amounts falling due within one year)522,49917,099
Cash at bank and in hand2,7635,201
29,55826,391
CREDITORS: Amounts falling due within one year70,92773,113
NET CURRENT LIABILITIES(41,369)(46,722)
TOTAL ASSETS LESS CURRENT LIABILITIES192,484197,331
CREDITORS: Amounts falling due after more than one year635,43451,349
PROVISIONS FOR LIABILITIES5,768-
NET ASSETS151,282145,982
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account151,182145,882
SHAREHOLDERS' FUNDS151,282145,982
For the year ending 30/06/2016 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 22/03/2017 and signed on their behalf by
Andrew J Jones
Director

A & M Jones Healthcare Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1d. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.
1e. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1f. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
1g. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

A & M Jones Healthcare Limited

1h. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1i. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/07/2015135,580135,580
At 30/06/2016135,580135,580
Depreciation
At 01/07/201560,44760,447
For the year6,7796,779
At 30/06/201667,22667,226
Net Book Amounts
At 30/06/201668,35468,354
At 30/06/201575,13375,133
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryTotal
£££
Cost
At 01/07/201560,627122,750183,377
Additions-9,1589,158
At 30/06/201660,627131,908192,535
Depreciation
At 01/07/2015-81,40781,407
For the year-12,57912,579
At 30/06/2016-93,98693,986
Net Book Amounts
At 30/06/201660,62737,92298,549
At 30/06/201560,62741,343101,970

A & M Jones Healthcare Limited

4. INVESTMENT FIXED ASSETS
LoansTotal
££
Cost
At 01/07/201566,95066,950
At 30/06/201666,95066,950
Amortisation
Net Book Amounts
At 30/06/201666,95066,950
At 30/06/201566,95066,950
5. DEBTORS 20162015
££
Amounts falling due within one year:
Trade debtors18,59917,099
18,59917,099
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20162015
££
Bank loans and overdrafts35,43451,349
35,43451,349
7. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100

A & M Jones Healthcare Limited

8. TRANSACTIONS WITH DIRECTORS
Dr and Mrs Jones have entered into a commercial loan agreement with the company. A loan of £66,950 has been granted to Dr and Mrs Jones at an interest rate of 4.5% per annum. The loan is unsecured, contractually binding and will be reviewed annually as regards repayment and interest rates.
9. CONTROLLING PARTY
Are the directors and shareholders of the company.