MASTER JOHN'S LTD Accounts filed on 30-11-2013

MASTER JOHN'S LTD Accounts filed on 30-11-2013

MASTER JOHN'S LTD - Company Information

Print Friendly Version

false true true true 2012-12-01 2013-11-30 2013-11-30 true 05613745 2012-12-01 2013-11-30 05613745 2011-12-01 2012-11-30 05613745 2013-11-30 05613745 2012-11-30 05613745 2012-11-30 05613745 2011-11-30 05613745 uk-bus:Director1 2012-12-01 2013-11-30 05613745 uk-bus:Director1 2012-12-01 05613745 uk-bus:Director1 2013-11-30 05613745 uk-bus:Director2 2012-12-01 2013-11-30 05613745 uk-bus:Director2 2012-12-01 05613745 uk-bus:Director2 2013-11-30 05613745 uk-bus:CompanySecretary 2012-12-01 2013-11-30 05613745 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-01 2013-11-30 05613745 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-12-01 2012-11-30 05613745 uk-gaap:LeasedTangibleFixedAssets 2012-12-01 2013-11-30 05613745 uk-gaap:LeasedTangibleFixedAssets 2011-12-01 2012-11-30 05613745 uk-gaap:NetGoodwill 2012-12-01 2013-11-30 05613745 uk-gaap:NetGoodwill 2011-12-01 2012-11-30 05613745 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-01 2013-11-30 05613745 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-12-01 2012-11-30 05613745 uk-bus:AllEntityOfficers 2012-12-01 2013-11-30 05613745 uk-bus:AllEntityOfficers 2011-12-01 2012-11-30 05613745 uk-bus:AllOrdinaryShares 2012-12-01 2013-11-30 05613745 uk-bus:AllOrdinaryShares 2013-11-30 05613745 uk-bus:AllOrdinaryShares 2011-12-01 2012-11-30 05613745 uk-bus:AllOrdinaryShares 2012-11-30 05613745 uk-bus:AllPreferenceShares 2012-12-01 2013-11-30 05613745 uk-bus:AllPreferenceShares 2013-11-30 05613745 uk-bus:AllPreferenceShares 2011-12-01 2012-11-30 05613745 uk-bus:AllPreferenceShares 2012-11-30 05613745 uk-gaap:NetGoodwill 2013-11-30 05613745 uk-gaap:NetGoodwill 2012-11-30 05613745 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-30 05613745 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-30 05613745 uk-gaap:LandBuildings 2013-11-30 05613745 uk-gaap:LandBuildings 2012-12-01 2013-11-30 05613745 uk-gaap:LandBuildings 2012-11-30 05613745 uk-gaap:PlantMachinery 2013-11-30 05613745 uk-gaap:PlantMachinery 2012-12-01 2013-11-30 05613745 uk-gaap:PlantMachinery 2012-11-30 05613745 uk-gaap:FixturesFittings 2013-11-30 05613745 uk-gaap:FixturesFittings 2012-12-01 2013-11-30 05613745 uk-gaap:FixturesFittings 2012-11-30 05613745 uk-gaap:MotorVehicles 2013-11-30 05613745 uk-gaap:MotorVehicles 2012-12-01 2013-11-30 05613745 uk-gaap:MotorVehicles 2012-11-30 05613745 uk-gaap:OfficeEquipment 2013-11-30 05613745 uk-gaap:OfficeEquipment 2012-12-01 2013-11-30 05613745 uk-gaap:OfficeEquipment 2012-11-30 05613745 uk-bus:RegisteredOffice 2012-12-01 2013-11-30 05613745 uk-gaap:WithinOneYear 2013-11-30 05613745 uk-gaap:WithinOneYear 2012-11-30 05613745 uk-gaap:AfterOneYear 2013-11-30 05613745 uk-gaap:AfterOneYear 2012-11-30 05613745 uk-gaap:BetweenOneFiveYears 2013-11-30 05613745 uk-gaap:BetweenOneFiveYears 2012-11-30 05613745 uk-gaap:MoreThanFiveYears 2013-11-30 05613745 uk-gaap:MoreThanFiveYears 2012-11-30 iso4217:GBP xbrli:pure xbrli:shares

MASTER JOHN'S LTD




Company Registration Number:
05613745 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

MASTER JOHN'S LTD

Company Information
for the Period Ended 30th November 2013




Director: M J Beard
T J Beard
Company secretary: M J Beard
Registered office: Master John Farm House, Thoby
Lane, Mountnessing
Brentwood
Essex
CM15 0SY
Company Registration Number: 05613745 (England and Wales)

MASTER JOHN'S LTD

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 2 53,667 45,179
Cash at bank and in hand: 363 491
Total current assets: 54,030 45,670
Creditors
Creditors: amounts falling due within one year 3 18,572 12,956
Net current assets (liabilities): 35,458 32,714
Total assets less current liabilities: 35,458 32,714
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 35,458 32,714

The notes form part of these financial statements

MASTER JOHN'S LTD

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 4 2 2
Revaluation reserve: 0 0
Profit and Loss account: 35,456 32,712
Total shareholders funds: 35,458 32,714

For the year ending 30 November 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: M J Beard
Status: Director

The notes form part of these financial statements

MASTER JOHN'S LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention.

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company net of value added tax.

MASTER JOHN'S LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 2. Debtors

    2013
    £     		2012
    £
    Trade debtors: 53,667 45,179
    Total: 53,667 45,179

MASTER JOHN'S LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 3. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Taxation and social security: 18,572 12,956
    Total: 18,572 12,956

MASTER JOHN'S LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2