Abbreviated Company Accounts - MAJ I-D LIMITED

05444759 MAJ I-D LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 05444759 2013-06-01 2014-05-31 05444759 2014-05-31 05444759 2013-05-31 05444759 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 05444759 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 05444759

MAJ I-D LIMITED

Abbreviated Accounts

31 May 2014

MAJ I-D LIMITED Registered Number 05444759

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	28,128	6,160
		28,128	6,160
Current assets
Cash at bank and in hand		70,376	86,846
		70,376	86,846
Creditors: amounts falling due within one year		(29,295)	(29,305)
Net current assets (liabilities)		41,081	57,541
Total assets less current liabilities		69,209	63,701
Total net assets (liabilities)		69,209	63,701
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		69,109	63,601
Shareholders' funds		69,209	63,701

For the year ending 31 May 2014 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 24 February 2015

And signed on their behalf by:
MR ABID MAJID, Director

MAJ I-D LIMITED Registered Number 05444759

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 June 2013	13,055
Additions	29,000
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	42,055
Depreciation
At 1 June 2013	6,895
Charge for the year	7,032
On disposals	-
At 31 May 2014	13,927
Net book values
At 31 May 2014	28,128
At 31 May 2013	6,160

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100