MJN_PROJECT_MANAGEMENT_LI - Accounts

MJN PROJECT MANAGEMENT LIMITED - Company Information

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MJN PROJECT MANAGEMENT LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

Company Registration No. 05584702 (England and Wales)

MJN PROJECT MANAGEMENT LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

MJN PROJECT MANAGEMENT LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

155

Current assets

Cash at bank and in hand

Creditors: amounts falling due within one year

(5,292)

Net current liabilities

(5,283)

Total assets less current liabilities

(5,128)

Capital and reserves

Called up share capital

Profit and loss account

(5,129)

Shareholders' funds

(5,128)

Audit exemption statement

For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 20 November 2015

M. Nicholson

Director

Company Registration No. 05584702

MJN PROJECT MANAGEMENT LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

25% on a reducing balance basis

1.4

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Fixed assets

Tangible assets

Cost

At 1 April 2014 & at 31 March 2015

747

Depreciation

At 1 April 2014 & at 31 March 2015

592

Net book value

At 31 March 2015

155

At 31 March 2014

155

Share capital

2015

2014

Allotted, called up and fully paid

1 Ordinary shares of £1 each

Transactions with directors

Creditors include an amount of £5,292 (2014: £4,142) in respect of a director's loan account.