MCJ Services Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03349185 (England and Wales)

Abbreviated Accounts for the Year Ended 31 August 2015

for

MCJ Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C Sarsfield

M Sarsfield

P D Harrison

P A Murphy

SECRETARY:

P D Harrison

REGISTERED OFFICE:

116 Duke Street

Liverpool

Merseyside

L1 5JW

REGISTERED NUMBER:

03349185 (England and Wales)

ACCOUNTANTS:

Cobham Murphy Limited

116 Duke Street

Liverpool

Merseyside

L1 5JW

CURRENT ASSETS

Debtors

312,146

312,146

TOTAL ASSETS LESS CURRENT LIABILITIES

312,146

312,146

CAPITAL AND RESERVES

Called up share capital

2

394,000

394,000

Profit and loss account

(81,854

)

(81,854

)

SHAREHOLDERS' FUNDS

312,146

312,146

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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 3 May 2016 and were signed on its behalf by:

P D Harrison - Director

1.	ACCOUNTING POLICIES

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).

The company was dormant throughout the current year and previous year.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

£

394,000

Ordinary

£1

394,000

394,000

3.	RELATED PARTY DISCLOSURES

C Sarsfield, M Sarsfield, P A Murphy and P D Harrison are also directors of Seymour House Developments

Limited. Included in other debtors is £312,146 (2014 £312,146) owing from Seymour House Developments

Limited.