Abbreviated Company Accounts - MMJ LIMITED

SC266736 MMJ LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true SC266736 2014-05-01 2015-04-30 SC266736 2015-04-30 SC266736 2014-04-30 SC266736 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 SC266736 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number SC266736

MMJ LIMITED

Abbreviated Accounts

30 April 2015

MMJ LIMITED Registered Number SC266736

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	1,057
		-	1,057
Current assets
Debtors		37,979	196,467
Cash at bank and in hand		72,806	90,326
		110,785	286,793
Creditors: amounts falling due within one year		(23,142)	(137,182)
Net current assets (liabilities)		87,643	149,611
Total assets less current liabilities		87,643	150,668
Total net assets (liabilities)		87,643	150,668
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		87,543	150,568
Shareholders' funds		87,643	150,668

For the year ending 30 April 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.

Approved by the Board on 26 January 2016

And signed on their behalf by:
J McElhone, Director
Ms S Spiteri, Director

MMJ LIMITED Registered Number SC266736

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Plant and machinery - 25% on cost

Other accounting policies
Transactions with directors
There were no transactions between the company and its directors at 30th April 2015.

2Tangible fixed assets

	£
Cost
At 1 May 2014	118,197
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	118,197
Depreciation
At 1 May 2014	117,140
Charge for the year	1,057
On disposals	-
At 30 April 2015	118,197
Net book values
At 30 April 2015	0
At 30 April 2014	1,057

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100