M & J DESIGN LTD Accounts filed on 30-06-2015

M & J DESIGN LTD Accounts filed on 30-06-2015

M & J DESIGN LTD - Company Information

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M & J DESIGN LTD




Company Registration Number:
05911439 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

M & J DESIGN LTD

Company Information
for the Period Ended 30th June 2015




Director: M Winhammar
J Ellis
Registered office: 23 Woodcote
Maidenhead
Berkshire
SL6 4DU
Company Registration Number: 05911439 (England and Wales)

M & J DESIGN LTD

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Current assets
Stocks: 254,415 254,415
Cash at bank and in hand: 2,310 878
Total current assets: 256,725 255,293
Creditors
Creditors: amounts falling due within one year 205,941 202,541
Net current assets (liabilities): 50,784 52,752
Total assets less current liabilities: 50,784 52,752
Creditors: amounts falling due after more than one year: 70,000 70,000
Total net assets (liabilities): ( 19,216 ) ( 17,248 )

The notes form part of these financial statements

M & J DESIGN LTD

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: ( 19,218 ) ( 17,250 )
Total shareholders funds: ( 19,216 ) ( 17,248 )

For the year ending 30 June 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.

The financial statements were approved by the Board of Directors on 16 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Winhammar
Status: Director

The notes form part of these financial statements

M & J DESIGN LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention

M & J DESIGN LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2