MRJ JOINERY LTD Accounts filed on 31-03-2015

MRJ JOINERY LTD Accounts filed on 31-03-2015

MRJ JOINERY LTD - Company Information

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MRJ JOINERY LTD




Company Registration Number:
07400331 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

MRJ JOINERY LTD

Company Information
for the Period Ended 31st March 2015




Director: M Rea
J Rea
Registered office: The Heath
Woodhurst
Huntingdon
Cambridgeshire
PE28 3BP
Company Registration Number: 07400331 (England and Wales)

MRJ JOINERY LTD

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 30,704 21,671
Total fixed assets: 30,704 21,671
Current assets
Stocks: 6,861 12,752
Debtors: 4 76,629 62,799
Cash at bank and in hand: 47,522 13,090
Total current assets: 131,012 88,641
Creditors
Creditors: amounts falling due within one year 5 88,244 93,418
Net current assets (liabilities): 42,768 ( 4,777 )
Total assets less current liabilities: 73,472 16,894
Creditors: amounts falling due after more than one year: 6 10,277 3,828
Total net assets (liabilities): 63,195 13,066

The notes form part of these financial statements

MRJ JOINERY LTD

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: 63,095 12,966
Total shareholders funds: 63,195 13,066

For the year ending 31 March 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 10 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Rea
Status: Director

The notes form part of these financial statements

MRJ JOINERY LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:- Equipment 15% Reducing Balance Basis Vehicles 25% Reducing Balance Basis

MRJ JOINERY LTD

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

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2014: 33,810
    Additions: 17,252
    At 31st March 2015: 51,062
    Depreciation
    At 01st April 2014: 12,139
    Charge for year: 8,219
    At 31st March 2015: 20,358
    Net book value
    At 31st March 2015: 30,704
    At 31st March 2014: 21,671

MRJ JOINERY LTD

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

  • 4. Debtors

    All due within one year

MRJ JOINERY LTD

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

  • 5. Creditors: amounts falling due within one year

    All due within one year

MRJ JOINERY LTD

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

  • 6. Creditors: amounts falling due after more than one year

    All due between one and five years

MRJ JOINERY LTD

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

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100