Abbreviated Company Accounts - MJB TRANSPORT LTD

Registered Number 04756432

MJB TRANSPORT LTD

Abbreviated Accounts

31 August 2015

MJB TRANSPORT LTD Registered Number 04756432

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	70,865	4,076
		70,865	4,076
Current assets
Debtors		30,078	22,014
Cash at bank and in hand		17,069	22,168
		47,147	44,182
Creditors: amounts falling due within one year		(31,067)	(10,342)
Net current assets (liabilities)		16,080	33,840
Total assets less current liabilities		86,945	37,916
Creditors: amounts falling due after more than one year		(86,533)	(14,666)
Total net assets (liabilities)		412	23,250
Capital and reserves
Called up share capital		100	100
Profit and loss account		312	23,150
Shareholders' funds		412	23,250

For the year ending 31 August 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 18 May 2016

And signed on their behalf by:
M J Butler, Director

MJB TRANSPORT LTD Registered Number 04756432

Notes to the Abbreviated Accounts for the period ended 31 August 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 the value net of value added tax and discounts of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets

	£
Cost
At 1 September 2014	103,830
Additions	113,335
Disposals	(96,600)
Revaluations	-
Transfers	-
At 31 August 2015	120,565
Depreciation
At 1 September 2014	99,754
Charge for the year	14
On disposals	(50,068)
At 31 August 2015	49,700
Net book values
At 31 August 2015	70,865
At 31 August 2014	4,076