Abbreviated Company Accounts - MJD WAREHOUSING LIMITED

MJD WAREHOUSING LIMITED - Company Information

06771672 MJD WAREHOUSING LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 06771672 2014-10-01 2015-09-30 06771672 2015-09-30 06771672 2014-09-30 06771672 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 06771672 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 06771672

MJD WAREHOUSING LIMITED

Abbreviated Accounts

30 September 2015

MJD WAREHOUSING LIMITED Registered Number 06771672

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		184,519	147,131
Cash at bank and in hand		36	80
		184,555	147,211
Creditors: amounts falling due within one year		(263,019)	(226,282)
Net current assets (liabilities)		(78,464)	(79,071)
Total assets less current liabilities		(78,464)	(79,071)
Total net assets (liabilities)		(78,464)	(79,071)
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		(78,466)	(79,073)
Shareholders' funds		(78,464)	(79,071)

For the year ending 30 September 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 29 June 2016

And signed on their behalf by:
Mr S M Dole, Director

MJD WAREHOUSING LIMITED Registered Number 06771672

Notes to the Abbreviated Accounts for the period ended 30 September 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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Other accounting policies
Going Concern

The company is reliant upon the continuing support of other related companies. The director considers that this support will continue for the foreseeable future and is therefore confident that the company will continue as a going concern.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2