M J Hoskins Limited - Limited company - abbreviated - 11.6

M J Hoskins Limited - Limited company - abbreviated - 11.6

M.J. HOSKINS LIMITED - Company Information

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REGISTERED NUMBER: 00566755 (England and Wales)




















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2015

FOR

M J HOSKINS LIMITED

M J HOSKINS LIMITED (REGISTERED NUMBER: 00566755)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

M J HOSKINS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2015







DIRECTOR: Miss J A Hoskins





REGISTERED OFFICE: 12 High Street
Malmesbury
Wiltshire
SN16 9AU





REGISTERED NUMBER: 00566755 (England and Wales)





ACCOUNTANTS: R D Owen & Co
Chartered Accountants
The Terrace Suite
Kelston Park
Bath
BA1 9AE
Page 1
M J HOSKINS LIMITED (REGISTERED NUMBER: 00566755)

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

2015 2014
Notes £    £   
FIXED ASSETS
Investments 2 26,578 26,578
TOTAL ASSETS LESS CURRENT
LIABILITIES
26,578
26,578

CAPITAL AND RESERVES
Called up share capital 3 16,000 16,000
Profit and loss account 10,578 10,578
SHAREHOLDERS' FUNDS 26,578 26,578

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 3 August 2015 and were signed by:





Miss J A Hoskins - Director


The notes form part of these abbreviated accounts

Page 2
M J HOSKINS LIMITED (REGISTERED NUMBER: 00566755)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015

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).

The company was dormant throughout the current year and previous year.

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

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 February 2014
and 31 January 2015 4,005
NET BOOK VALUE
At 31 January 2015 4,005
At 31 January 2014 4,005
Loans
£   
At 1 February 2014
and 31 January 2015 22,573

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
16,000 Ordinary £1 16,000 16,000

Page 3