G J Molineux Ltd

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Registered number: 5938971

G J Molineux Ltd

Abbreviated accounts

For The Year Ended 30 September 2015

HAG Accounting Services LTD

Mistral

Clackhams lane

Crowborough

East Sussex

TN6 3RN

G J Molineux Ltd

Company No. 5938971

Abbreviated Balance Sheet 30 September 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		4,545		3,482

			4,545		3,482
CURRENT ASSETS
Debtors		5,708		10,242
Cash at bank and in hand		5,308		4,632

		11,016		14,874
Creditors: Amounts Falling Due Within One Year		(15,558)		(18,343)

NET CURRENT ASSETS (LIABILITIES)			(4,542)		(3,469)

TOTAL ASSETS LESS CURRENT LIABILITIES			3		13

NET ASSETS			3		13

CAPITAL AND RESERVES
Called up share capital	3		2		-
Profit and Loss Account			1		13

SHAREHOLDERS' FUNDS			3		13

Page 1

G J Molineux Ltd

Company No. 5938971

Abbreviated Balance Sheet (continued) 30 September 2015

For the year ending 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mr Gary Molineux

17th June 2016

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G J Molineux Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% reducing balance
Motor Vehicles	20% reducing balance
Fixtures & Fittings	20% reducing balance

Tangible Assets


	Total
Cost	£
As at 1 October 2014	14,297
Additions	2,578

As at 30 September 2015	16,875

Depreciation
As at 1 October 2014	10,815
Provided during the period	1,515

As at 30 September 2015	12,330

Net Book Value
As at 30 September 2015	4,545

As at 1 October 2014	3,482

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	-

Transactions With and Loans to Directors

Dividends paid to directors

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