MAJOR PLANTS LIMITED Accounts filed on 31-01-2015

MAJOR PLANTS LIMITED Accounts filed on 31-01-2015

MAJOR PLANTS LIMITED - Company Information

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MAJOR PLANTS LIMITED




Company Registration Number:
06791662 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

MAJOR PLANTS LIMITED

Company Information
for the Period Ended 31st January 2015




Director: CSABA MAJOR
CSANAD LASZLO BUCZO
Registered office: 23 A
Alexandra Gardens
London
N10 3RN
Company Registration Number: 06791662 (England and Wales)

MAJOR PLANTS LIMITED

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 22,087 0
Total fixed assets: 22,087 0
Current assets
Cash at bank and in hand: 28,906 11,281
Total current assets: 28,906 11,281
Creditors
Net current assets (liabilities): 28,906 11,281
Total assets less current liabilities: 50,993 11,281
Provision for liabilities: 52,595 18,748
Total net assets (liabilities): ( 1,602 ) ( 7,467 )

The notes form part of these financial statements

MAJOR PLANTS LIMITED

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 1,000 1,000
Profit and Loss account: ( 2,602 ) ( 8,467 )
Total shareholders funds: ( 1,602 ) ( 7,467 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: CSABA MAJOR
Status: Director
Name: CSANAD LASZLO BUCZO
Status: Director

The notes form part of these financial statements

MAJOR PLANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

    Turnover policy

    Turnover is representing the company income which is come from Sale of flower bedding, planting , organization and maintenance services.

MAJOR PLANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st February 2014: 0
    Additions: 27,609
    At 31st January 2015: 27,609
    Depreciation
    Charge for year: 5,522
    At 31st January 2015: 5,522
    Net book value
    At 31st January 2015: 22,087
    At 31st January 2014: 0

MAJOR PLANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000