Accounts Submission

MJJ INVESTMENTS LTD - Company Information

Company Accounts and Tax Online 08674248 Board of Directors 1.10.17 30.9.18 30.9.18 false iso4217:GBP xbrli:pure 08674248 2016-10-01 2017-09-30 08674248 2018-09-30 08674248 2017-10-01 2018-09-30 08674248 2017-09-30 08674248 countries:EnglandWales 2017-10-01 2018-09-30 08674248 curr:PoundSterling 2017-10-01 2018-09-30 08674248 uk-bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 08674248 uk-bus:FRS102 2017-10-01 2018-09-30 08674248 uk-bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 08674248 uk-bus:FullAccounts 2017-10-01 2018-09-30 08674248 uk-bus:RegisteredOffice 2017-10-01 2018-09-30 08674248 uk-bus:Director1 2017-10-01 2018-09-30 08674248 uk-bus:Director1 2017-10-01 08674248 uk-bus:Director1 2018-09-30 08674248 uk-bus:CompanySecretary1 2017-10-01 2018-09-30 08674248 core:AfterOneYear 2018-09-30 08674248 core:AfterOneYear 2017-09-30 08674248 core:WithinOneYear 2018-09-30 08674248 core:WithinOneYear 2017-09-30 08674248 core:WithinOneYear 2017-10-01 2018-09-30 08674248 core:AfterOneYear 2018-09-30 08674248 core:AfterOneYear 2017-09-30 08674248 core:AfterOneYear 2017-10-01 2018-09-30 08674248 core:ShareCapital 2018-09-30 08674248 core:ShareCapital 2017-09-30 08674248 core:RevaluationReserve 2018-09-30 08674248 core:RevaluationReserve 2017-09-30 08674248 core:RetainedEarningsAccumulatedLosses 2018-09-30 08674248 core:RetainedEarningsAccumulatedLosses 2017-09-30 08674248 1 2017-10-01 2018-09-30 08674248 core:LandBuildings 2017-10-01 2018-09-30 08674248 core:LandBuildings 2018-09-30 08674248 core:LandBuildings 2016-10-01 2017-09-30 08674248 core:LandBuildings 2017-09-30 08674248 core:PlantMachinery 2017-10-01 2018-09-30 08674248 core:PlantMachinery 2018-09-30 08674248 core:PlantMachinery 2016-10-01 2017-09-30 08674248 core:PlantMachinery 2017-09-30 08674248 core:FurnitureFittingsToolsEquipment 2017-10-01 2018-09-30 08674248 core:FurnitureFittingsToolsEquipment 2018-09-30 08674248 core:FurnitureFittingsToolsEquipment 2016-10-01 2017-09-30 08674248 core:FurnitureFittingsToolsEquipment 2017-09-30 08674248 core:OfficeEquipment 2017-10-01 2018-09-30 08674248 core:OfficeEquipment 2018-09-30 08674248 core:OfficeEquipment 2016-10-01 2017-09-30 08674248 core:OfficeEquipment 2017-09-30 08674248 core:Vehicles 2017-10-01 2018-09-30 08674248 core:Vehicles 2018-09-30 08674248 core:Vehicles 2016-10-01 2017-09-30 08674248 core:Vehicles 2017-09-30 08674248 core:NetGoodwill 2017-10-01 2018-09-30 08674248 core:NetGoodwill 2018-09-30 08674248 core:NetGoodwill 2016-10-01 2017-09-30 08674248 core:NetGoodwill 2017-09-30 08674248 core:IntangibleAssetsOtherThanGoodwill 2017-10-01 2018-09-30 08674248 core:IntangibleAssetsOtherThanGoodwill 2018-09-30 08674248 core:IntangibleAssetsOtherThanGoodwill 2016-10-01 2017-09-30 08674248 core:IntangibleAssetsOtherThanGoodwill 2017-09-30

Company Registration Number:
08674248 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

Contents of the Financial Statements

for the Period Ended 30 September 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 8

Balance sheet

As at 30 September 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	3	23,100	2,200
Total fixed assets:		23,100	2,200
Current assets
Debtors:	4	785	358
Cash at bank and in hand:		17,099	20,964
Total current assets:		17,884	21,322
Creditors: amounts falling due within one year:	5	( 894 )	( 11,990 )
Net current assets (liabilities):		16,990	9,332
Total assets less current liabilities:		40,090	11,532
Creditors: amounts falling due after more than one year:	6	( 18,800 )
Total net assets (liabilities):		21,290	11,532

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	21,190	11,432
Shareholders funds:	21,290	11,532

For the year ending 30 September 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 January 2019
And Signed On Behalf Of The Board By:

Name: JACQUES JEAN LE RICHE
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced sales, excluding value added tax.

Tangible fixed assets depreciation policy

Capital Annual Investment Allowance (AIA) to the amount of £20,900 claimed during this financial period.

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Dividends

	2018 £	2017 £
Dividends paid	9,600	6,750

Notes to the Financial Statements

for the Period Ended 30 September 2018

3. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 October 2017	2,200	2,200
Additions	20,900	20,900
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 September 2018	23,100	23,100
Depreciation
At 01 October 2017	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 30 September 2018	-	-
Net book value
At 30 September 2018	23,100	23,100
At 30 September 2017	2,200	2,200

Notes to the Financial Statements

for the Period Ended 30 September 2018

4. Debtors

	2018 £	2017 £
Trade debtors	785	358
Total	785	358

Notes to the Financial Statements

for the Period Ended 30 September 2018

5.Creditors: amounts falling due within one year note

	2018 £	2017 £
Trade creditors	894	11,990
Total	894	11,990

Notes to the Financial Statements

for the Period Ended 30 September 2018

6.Creditors: amounts falling due after more than one year

	2018 £	2017 £
Other creditors	18,800
Total	18,800

Director:		JACQUES JEAN LE RICHE


Secretary:		LYDIA LE RICHE


Registered office:		9 Marcus Road Exmouth Devon England EX8 4DB


Company Registration Number:		08674248 (England and Wales)

Accounts Submission