MICHAEL JAMES ARTWORKS LIMITED Accounts filed on 31-01-2015

MICHAEL JAMES ARTWORKS LIMITED Accounts filed on 31-01-2015


false true false true 2014-02-01 2015-01-31 2015-01-31 08351284 2014-02-01 2015-01-31 08351284 2013-01-08 2014-01-31 08351284 2015-01-31 08351284 2014-01-31 08351284 2014-01-31 08351284 2013-01-07 08351284 uk-bus:Director1 2014-02-01 2015-01-31 08351284 uk-bus:Director1 2014-02-01 08351284 uk-bus:Director1 2015-01-31 08351284 uk-bus:CompanySecretary 2014-02-01 2015-01-31 08351284 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-02-01 2015-01-31 08351284 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-08 2014-01-31 08351284 uk-gaap:LeasedTangibleFixedAssets 2014-02-01 2015-01-31 08351284 uk-gaap:LeasedTangibleFixedAssets 2013-01-08 2014-01-31 08351284 uk-gaap:NetGoodwill 2014-02-01 2015-01-31 08351284 uk-gaap:NetGoodwill 2013-01-08 2014-01-31 08351284 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-02-01 2015-01-31 08351284 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-08 2014-01-31 08351284 uk-bus:AllEntityOfficers 2014-02-01 2015-01-31 08351284 uk-bus:AllEntityOfficers 2013-01-08 2014-01-31 08351284 uk-bus:AllOrdinaryShares 2014-02-01 2015-01-31 08351284 uk-bus:AllOrdinaryShares 2015-01-31 08351284 uk-bus:AllOrdinaryShares 2013-01-08 2014-01-31 08351284 uk-bus:AllOrdinaryShares 2014-01-31 08351284 uk-bus:AllPreferenceShares 2014-02-01 2015-01-31 08351284 uk-bus:AllPreferenceShares 2015-01-31 08351284 uk-bus:AllPreferenceShares 2013-01-08 2014-01-31 08351284 uk-bus:AllPreferenceShares 2014-01-31 08351284 uk-gaap:NetGoodwill 2015-01-31 08351284 uk-gaap:NetGoodwill 2014-01-31 08351284 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-31 08351284 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-31 08351284 uk-gaap:LandBuildings 2015-01-31 08351284 uk-gaap:LandBuildings 2014-02-01 2015-01-31 08351284 uk-gaap:LandBuildings 2014-01-31 08351284 uk-gaap:PlantMachinery 2015-01-31 08351284 uk-gaap:PlantMachinery 2014-02-01 2015-01-31 08351284 uk-gaap:PlantMachinery 2014-01-31 08351284 uk-gaap:FixturesFittings 2015-01-31 08351284 uk-gaap:FixturesFittings 2014-02-01 2015-01-31 08351284 uk-gaap:FixturesFittings 2014-01-31 08351284 uk-gaap:MotorVehicles 2015-01-31 08351284 uk-gaap:MotorVehicles 2014-02-01 2015-01-31 08351284 uk-gaap:MotorVehicles 2014-01-31 08351284 uk-gaap:OfficeEquipment 2015-01-31 08351284 uk-gaap:OfficeEquipment 2014-02-01 2015-01-31 08351284 uk-gaap:OfficeEquipment 2014-01-31 08351284 uk-bus:RegisteredOffice 2014-02-01 2015-01-31 08351284 uk-gaap:WithinOneYear 2015-01-31 08351284 uk-gaap:WithinOneYear 2014-01-31 08351284 uk-gaap:AfterOneYear 2015-01-31 08351284 uk-gaap:AfterOneYear 2014-01-31 08351284 uk-gaap:BetweenOneFiveYears 2015-01-31 08351284 uk-gaap:BetweenOneFiveYears 2014-01-31 08351284 uk-gaap:MoreThanFiveYears 2015-01-31 08351284 uk-gaap:MoreThanFiveYears 2014-01-31 iso4217:GBP xbrli:pure xbrli:shares

MICHAEL JAMES ARTWORKS LIMITED




Company Registration Number:
08351284 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

MICHAEL JAMES ARTWORKS LIMITED

Contents of the Financial Statements
for the Period Ended
31st January 2015

Company Information
Balance sheet
Footnotes

MICHAEL JAMES ARTWORKS LIMITED

Company Information
for the Period Ended
31st January 2015




Director: Michael John James
Registered office: 37 Villa Real Road
Consett
Co. Durham
DH8 6BL
Company Registration Number: 08351284 (England and Wales)

MICHAEL JAMES ARTWORKS LIMITED

Balance sheet
As at 31st January 2015

2015
£
2014
£
Called up share capital not paid: 2 2
Total fixed assets: 5,447 5,474
Total current assets: 5,564 1,873
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 0 0
Net current assets (liabilities): 5,564 1,873
Total assets less current liabilities: 11,013 7,349
Creditors: amounts falling due after more than one year: 13,909 11,181
Provisions for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): ( 2,896 ) ( 3,832 )
Capital and reserves: ( 2,896 ) ( 3,832 )
  • Footnotes to the accounts

    Directors’ benefits: advances, credits and guarantees

    There are no directors' benefits.

    Guarantees and other commitments

    There are no guarantees or other commitments.

The notes form part of these financial statements

MICHAEL JAMES ARTWORKS LIMITED

Balance sheet
As at 31st January 2015
continued

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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 31 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael John James
Status: Director

The notes form part of these financial statements