Abbreviated Company Accounts - MJRE LTD

Abbreviated Company Accounts - MJRE LTD


Registered Number 08816055

MJRE LTD

Abbreviated Accounts

31 December 2014

MJRE LTD Registered Number 08816055

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014
£
Fixed assets
Tangible assets 2 200
200
Current assets
Debtors 713
Cash at bank and in hand 2,111
2,824
Creditors: amounts falling due within one year (1,296)
Net current assets (liabilities) 1,528
Total assets less current liabilities 1,728
Total net assets (liabilities) 1,728
Capital and reserves
Called up share capital 3 1
Profit and loss account 1,727
Shareholders' funds 1,728
  • 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 26 August 2015

And signed on their behalf by:
MARK RIMELL, Director

MJRE LTD Registered Number 08816055

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.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Plant and machinery - 20% reducing balance

2Tangible fixed assets
£
Cost
Additions 250
Disposals -
Revaluations -
Transfers -
At 31 December 2014 250
Depreciation
Charge for the year 50
On disposals -
At 31 December 2014 50
Net book values
At 31 December 2014 200
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
100 Ordinary shares of £0.01 each 1