MJ Commercial Ltd Accounts

at	31 July 2019

		2019	2018
		£	£


Fixed assets		54,292	66,404
Current assets		38,363	13,519

Creditors: Amounts falling due within one year		(108,807)	(85,163)
Net current liabilities		(70,444)	(71,644)
Total assets less current liabilities		(16,152)	(5,240)
Creditors: Amounts falling due after more than one year		(10,696)	(22,815)

Accruals and deferred income		(1,000)	-
		(27,848)	(28,055)

Capital and reserves		(27,848)	(28,055)

NOTES TO THE ACCOUNTS

1	Employees
		2019	2018
		Number	Number
	The average number of persons employed during the period :	2	2

2	Additional information

	Its registered number is:		07747392


	Its registered office is:		5 Rodley Lane
			Rodley

			LS13 1LB

These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 July 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Company No.		07747392

Approved by the board on 29 November 2019
And signed on its behalf by:

Maria Elia
Director
29 November 2019