Maj I-D LIMITED


1 June 2017 false No description of principal activity Taxfiler 2018.20.Web 05444759business:PrivateLimitedCompanyLtd2017-06-012018-05-31 054447592017-05-31 054447592017-06-012018-05-31 05444759business:AuditExemptWithAccountantsReport2017-06-012018-05-31 05444759business:FullAccounts2017-06-012018-05-31 054447592018-05-31 054447592017-05-31 05444759core:WithinOneYear2018-05-31 05444759core:WithinOneYear2017-05-31 054447592016-06-012017-05-31 05444759business:Micro-entities2017-06-012018-05-31 05444759business:Director12017-06-012018-05-31 iso4217:GBP xbrli:pure
Company Registration No. 05444759 (England and Wales)
Maj I-D LIMITED Unaudited accounts for the year ended 31 May 2018
Maj I-D LIMITED Annual report and abridged unaudited accounts for the year ended 31 May 2018
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Maj I-D LIMITED Statement of Financial Position as at 31 May 2018
2018 
2017 
£ 
£ 
Fixed assets
13,207 
16,106 
Current assets
22,387 
18,743 
Prepayments and accrued income
- 
2,534 
Creditors: amounts falling due within one year
(5,363)
(13,748)
Net current assets
17,024 
7,529 
Total assets less current liabilities
30,231 
23,635 
Net assets
30,231 
23,635 
Capital and reserves
30,231 
23,635 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 1 (2017: 1).
For the year ending 31 May 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 February 2019
MR ABID MAJID Director Company Registration No. 05444759
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