MJ INDUSTRIAL SERVICES LIMITED,Ltd - Accounts

MJ INDUSTRIAL SERVICES LIMITED,Ltd - Accounts

MJ INDUSTRIAL SERVICES LIMITED - Company Information

Print Friendly Version

2014-03-01 true false Private Limited Company 05693592 2015-02-28 05693592 2014-03-01 2015-02-28 05693592 2014-02-28 05693592 2013-03-01 2014-02-28 05693592 uk-bus:Director1 2014-03-01 2015-02-28 05693592 uk-gaap:OtherVehicles 2014-03-01 2015-02-28 05693592 uk-gaap:FixturesFittings 2014-03-01 2015-02-28 05693592 uk-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP
MJ INDUSTRIAL SERVICES LIMITED
For the year ended 28 February 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05693592
2
Contents Page
MJ INDUSTRIAL SERVICES LIMITED
For the year ended 28 February 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
MJ INDUSTRIAL SERVICES LIMITED
Accountants' Report
For the year ended 28 February 2015
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the
accounts of MJ INDUSTRIAL SERVICES LIMITED for the year ended 28 February 2015 which comprise the Profit
and Loss Account, Statement of Recognised Gains and Losses, the Balance Sheet and the related notes from the
company's accounting records and from information and explanations you have given us.
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other
professional requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the Board of Directors of MJ INDUSTRIAL SERVICES LIMITED, as a body, in
accordance with the terms of our engagement letter dated 14 September 2013. Our work has been undertaken
solely to prepare for your approval the accounts of MJ INDUSTRIAL SERVICES LIMITED and state those matters
that we have agreed to state to the Board of Directors of MJ INDUSTRIAL SERVICES LIMITED, as a body, in this
report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at
http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than MJ INDUSTRIAL SERVICES LIMITED and its Board of Directors as a body for
our work or for this report.
It is your duty to ensure that MJ INDUSTRIAL SERVICES LIMITED has kept adequate accounting records and to
prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MJ
INDUSTRIAL SERVICES LIMITED. You consider that MJ INDUSTRIAL SERVICES LIMITED is exempt from the
statutory audit requirement for the year.
Cole & Co
4 The Sheepcote, Monks Orchard
Lumber Lane
Lugwardine
Hereford
HR1 4AG
04 June 2015
Dated:
1 of 3
4
Abbreviated Balance Sheet
MJ INDUSTRIAL SERVICES LIMITED
As at 28 February 2015
05693592
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
140
(1,388)
140
(1,388)
Current assets
Debtors
3,079
2,251
Cash at bank and in hand
12,157
12,312
14,408
15,391
Creditors: amounts falling due within one year
(12,415)
(8,406)
2,976
6,002
Net current assets
Total assets less current liabilities
6,142
1,588
6,142
Net assets
1,588
Capital and reserves
Called up share capital
1
3
1
Profit and loss account
6,141
1,587
6,142
1,588
Shareholders funds
For the year ended 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 04 June 2015
Mr M P Johns Director
Signed on behalf of the board of directors
2 of 3
5
Notes to the Abbreviated Financial Statements
MJ INDUSTRIAL SERVICES LIMITED
For the year ended 28 February 2015
1 Accounting Policies
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles
25 Straight line
Fixtures and Fittings
20 Straight line
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
7,548
At 01 March 2014
At 28 February 2015
7,548
Depreciation
8,936
At 01 March 2014
(1,528)
Charge for year
7,408
At 28 February 2015
Net book values
At 28 February 2015
140
(1,388)
At 28 February 2014
3 Share capital
Allotted called up and fully paid
2015
2014
£
£
1 Class A shares of £1.00 each
1
1
1
1
3 of 3