MJL (UK) LTD Accounts filed on 30-09-2013

MJL (UK) LTD Accounts filed on 30-09-2013

MJL (UK) LTD - Company Information

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MJL (UK) LTD




Company Registration Number:
08199552 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 03rd September 2012

End date: 30th September 2013

SUBMITTED

MJL (UK) LTD

Company Information
for the Period Ended 30th September 2013




Director: Matthew John Larner
Company secretary: Emma Dawn Sivyer
Registered office: 24 The Cornfields
Bishops Cleeve
Cheltenham
Gloucestershire
GL52 7YQ
GB-ENG
Company Registration Number: 08199552 (England and Wales)

MJL (UK) LTD

Abbreviated Balance sheet
As at 30th September 2013

Notes 2013
£
£
Fixed assets
Tangible assets: 5 5,271 -
Total fixed assets: 5,271 -
Current assets
Stocks: 0 -
Debtors: 0 -
Cash at bank and in hand: 352 -
Total current assets: 352 -
Creditors
Creditors: amounts falling due within one year 6 4,990 -
Net current assets (liabilities): ( 4,638 ) -
Total assets less current liabilities: 633 -
Creditors: amounts falling due after more than one year: 0 -
Provision for liabilities: 0 -
Total net assets (liabilities): 633 -

The notes form part of these financial statements

MJL (UK) LTD

Abbreviated Balance sheet
As at 30th September 2013
continued

Notes 2013
£
£
Capital and reserves
Called up share capital: 7 1 -
Profit and Loss account: 632 -
Total shareholders funds: 633 -

For the year ending 30 September 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 June 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Matthew John Larner
Status: Director

The notes form part of these financial statements

MJL (UK) LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of each asset over its expected useful life, as follows: Motor vehicles 25% straight line Plant and machinery 25% straight line

MJL (UK) LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

  • 5. Tangible assets

    Total
    Cost £
    At 03rd September 2012: 0
    Additions: 5,794
    At 30th September 2013: 5,794
    Depreciation
    At 03rd September 2012: 0
    Charge for year: 523
    At 30th September 2013: 523
    Net book value
    At 30th September 2013: 5,271

MJL (UK) LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

  • 6. Creditors: amounts falling due within one year

    2013
    £
    £
    Bank loans and overdrafts: 0 -
    Amounts due under finance leases and hire purchase contracts: 0 -
    Trade creditors: 0 -
    Taxation and social security: 4,990 -
    Accruals and deferred income: 0 -
    Other creditors: 0 -
    Total: 4,990 -

MJL (UK) LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

  • 7. Called up share capital

    Allotted, called up and paid

    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 0.01
    0.01
    		1
    Total share capital: 1