MGJ Enterprises Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03882410 (England and Wales)

Abbreviated Accounts for the Year Ended 30 November 2014

for

MGJ Enterprises Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs M S Seager

Mr D Stafford

SECRETARY:

Mrs M S Seager

REGISTERED OFFICE:

99 Canterbury Road

Whitstable

Kent

CT5 4HG

REGISTERED NUMBER:

03882410 (England and Wales)

ACCOUNTANTS:

P H Accountancy Ltd

99 Canterbury Road

Whitstable

Kent

CT5 4HG

FIXED ASSETS

Intangible assets

2

45,000

45,000

CURRENT ASSETS

Cash in hand

35

35

CREDITORS

Amounts falling due within one year

8,014

7,759

NET CURRENT LIABILITIES

(7,979

)

(7,724

)

TOTAL ASSETS LESS CURRENT LIABILITIES

37,021

37,276

CREDITORS

Amounts falling due after more than one year

18,180

18,180

NET ASSETS

18,841

19,096

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

18,839

19,094

SHAREHOLDERS' FUNDS

18,841

19,096

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 February 2015 and were signed on its behalf by:

Mr D Stafford - Director

Mrs M S Seager - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

and 30 November 2014

45,000

NET BOOK VALUE

At 30 November 2014

45,000

At 30 November 2013

45,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary Shares

1

2

2