M J Daniels (Estates) Limited - Limited company - abbreviated - 11.9

M J Daniels (Estates) Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 02600114 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015

FOR

M J DANIELS (ESTATES) LIMITED

M J DANIELS (ESTATES) LIMITED (REGISTERED NUMBER: 02600114)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

M J DANIELS (ESTATES) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2015







DIRECTORS: Mr M J Daniels
Mrs A J Daniels
Mr C M Daniels
Mr C Daniels





SECRETARY: Mr C M Daniels





REGISTERED OFFICE: 17a Ivel Road
Shefford
Bedfordshire
SG17 5LB





REGISTERED NUMBER: 02600114 (England and Wales)





ACCOUNTANTS: Tony Everitt
Chartered Accountant
11b Soham Road
Fordham
Ely
Cambridgeshire
CB7 5LB

M J DANIELS (ESTATES) LIMITED (REGISTERED NUMBER: 02600114)

ABBREVIATED BALANCE SHEET
30 APRIL 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,042 2,711

CURRENT ASSETS
Stocks 30,000 -
Debtors 48,641 120,394
Cash at bank and in hand 428 2,797
79,069 123,191
CREDITORS
Amounts falling due within one year 229,298 275,938
NET CURRENT LIABILITIES (150,229 ) (152,747 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(148,187
)
(150,036
)

CAPITAL AND RESERVES
Called up share capital 3 2,360 2,360
Profit and loss account (150,547 ) (152,396 )
SHAREHOLDERS' FUNDS (148,187 ) (150,036 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

M J DANIELS (ESTATES) LIMITED (REGISTERED NUMBER: 02600114)

ABBREVIATED BALANCE SHEET - continued
30 APRIL 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 6 January 2016 and were signed on its
behalf by:




Mr C M Daniels - Director



Mr C Daniels - Director


M J DANIELS (ESTATES) LIMITED (REGISTERED NUMBER: 02600114)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared on the going concern basis on the grounds that the directors and
connected persons will continue to support the company to meet its cashflow requirements for the
foreseeable future.

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

Turnover
Turnover represents net invoiced services, adjusted for any work in progress.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on reducing balance, 25% on reducing balance and 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014 45,064
Disposals (256 )
At 30 April 2015 44,808
DEPRECIATION
At 1 May 2014 42,353
Charge for year 650
Eliminated on disposal (237 )
At 30 April 2015 42,766
NET BOOK VALUE
At 30 April 2015 2,042
At 30 April 2014 2,711

M J DANIELS (ESTATES) LIMITED (REGISTERED NUMBER: 02600114)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2015


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
660 Ordinary £1 660 660
1,700 A Class Ordinary £1 1,700 1,700
2,360 2,360