Abbreviated Company Accounts - M J JOYCE LIMITED

Abbreviated Company Accounts - M J JOYCE LIMITED


Registered Number 04582356

M J JOYCE LIMITED

Abbreviated Accounts

31 December 2014

M J JOYCE LIMITED Registered Number 04582356

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,695 2,119
1,695 2,119
Current assets
Debtors 2,359 -
Cash at bank and in hand 110,585 203,035
112,944 203,035
Creditors: amounts falling due within one year (1,343) (20,391)
Net current assets (liabilities) 111,601 182,644
Total assets less current liabilities 113,296 184,763
Total net assets (liabilities) 113,296 184,763
Capital and reserves
Called up share capital 2 2
Profit and loss account 113,294 184,761
Shareholders' funds 113,296 184,763
  • For the year ending 31 December 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 28 February 2015

And signed on their behalf by:
M J Joyce, Director

M J JOYCE LIMITED Registered Number 04582356

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at 20% on net book value in order to write off the assets over their estimated useful lives.

2Tangible fixed assets
£
Cost
At 1 January 2014 20,433
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 20,433
Depreciation
At 1 January 2014 18,314
Charge for the year 424
On disposals -
At 31 December 2014 18,738
Net book values
At 31 December 2014 1,695
At 31 December 2013 2,119