Abbreviated Company Accounts - C M J MANAGEMENT LIMITED

C M J MANAGEMENT LIMITED - Company Information

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Registered Number 02943445

C M J MANAGEMENT LIMITED

Abbreviated Accounts

31 January 2015

C M J MANAGEMENT LIMITED Registered Number 02943445

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	8,318	11,091
Investments	3	-	181,175
		8,318	192,266
Current assets
Debtors		138,199	65,075
Cash at bank and in hand		401,249	154,949
		539,448	220,024
Creditors: amounts falling due within one year		(58,206)	(74,245)
Net current assets (liabilities)		481,242	145,779
Total assets less current liabilities		489,560	338,045
Total net assets (liabilities)		489,560	338,045
Capital and reserves
Called up share capital	4	12,500	12,500
Other reserves		13,970	13,970
Profit and loss account		463,090	311,575
Shareholders' funds		489,560	338,045

For the year ending 31 January 2015 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 24 July 2015

And signed on their behalf by:
J A Beeden, Director

C M J MANAGEMENT LIMITED Registered Number 02943445

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Turnover policy
Turnover represents net sales excluding Vat.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over it's estimated useful life
Plant and Machinery 25% reducing balance basis

Valuation information and policy
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit over the lease term.
Assets held under finance leases are capitalised and depreciated over their useful lives. The corresponding obligation is treated in the balance sheet as a liability. The interest element is charged to profit and loss over the period of the lease.

Other accounting policies
Deferred tax arises as a result of including items of income and expenditure in tax computations different from those in which they are included in the company's accounts. Tax is provided in full on timing differences which result in an obligation to pay more tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse.

2Tangible fixed assets

	£
Cost
At 1 February 2014	396,553
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	396,553
Depreciation
At 1 February 2014	385,462
Charge for the year	2,773
On disposals	-
At 31 January 2015	388,235
Net book values
At 31 January 2015	8,318
At 31 January 2014	11,091

3Fixed assets Investments
Fixed asset investments were disposed of during the year.

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
12,500 Ordinary shares of £1 each	12,500	12,500

5Transactions with directors

Name of director receiving advance or credit:	J A Beeden
Description of the transaction:	Advance
Balance at 1 February 2014:	£ 63,513
Advances or credits made:	-
Advances or credits repaid:	£ 6,213
Balance at 31 January 2015:	£ 57,300