MJ INDUSTRIAL SERVICES LIMITED,Ltd - Accounts

MJ INDUSTRIAL SERVICES LIMITED - Company Information

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MJ INDUSTRIAL SERVICES LIMITED

For the year ended 28 February 2016

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 05693592

Contents Page

MJ INDUSTRIAL SERVICES LIMITED

For the year ended 28 February 2016

Accountants' Report

Balance Sheet

Notes to the Abbreviated Financial Statements

MJ INDUSTRIAL SERVICES LIMITED

Accountants' Report

For the year ended 28 February 2016

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the

accounts of MJ INDUSTRIAL SERVICES LIMITED for the year ended 28 February 2016 which comprise the Profit

and Loss Account, Statement of Recognised Gains and Losses, the Balance Sheet and the related notes from the

company's accounting records and from information and explanations you have given us.

As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other

professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of MJ INDUSTRIAL SERVICES LIMITED, as a body, in

accordance with the terms of our engagement letter dated 14 September 2013. Our work has been undertaken

solely to prepare for your approval the accounts of MJ INDUSTRIAL SERVICES LIMITED and state those matters

that we have agreed to state to the Board of Directors of MJ INDUSTRIAL SERVICES LIMITED, as a body, in this

report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at

http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume

responsibility to anyone other than MJ INDUSTRIAL SERVICES LIMITED and its Board of Directors as a body for

our work or for this report.

It is your duty to ensure that MJ INDUSTRIAL SERVICES LIMITED has kept adequate accounting records and to

prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MJ

INDUSTRIAL SERVICES LIMITED. You consider that MJ INDUSTRIAL SERVICES LIMITED is exempt from the

statutory audit requirement for the year.

Cole & Co

4 The Sheepcote, Monks Orchard

Lumber Lane

Lugwardine

Hereford

HR1 4AG

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Abbreviated Balance Sheet

MJ INDUSTRIAL SERVICES LIMITED

As at 28 February 2016

05693592

Registered Number :

2016

Notes

2015

Fixed assets

Tangible assets

140

Current assets

Debtors

2,251

4,567

Cash at bank and in hand

18,919

12,157

23,486

14,408

Creditors: amounts falling due within one year

(8,371)

(10,425)

6,037

13,061

Net current assets

Total assets less current liabilities

13,061

6,177

Creditors: amounts falling due after more than one year

13,061

Net assets

6,177

Capital and reserves

Called up share capital

Profit and loss account

13,060

6,176

13,061

6,177

Shareholders funds

For the year ended 28 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) The director acknowledges his 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.

Date approved by the board: 01 June 2016

Mr M P Johns Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

MJ INDUSTRIAL SERVICES LIMITED

For the year ended 28 February 2016

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

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

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

25 Straight line

Fixtures and Fittings

20 Straight line

2 Tangible fixed assets

Tangible fixed

assets

Cost or valuation

7,548

At 01 March 2015

At 28 February 2016

7,548

Depreciation

7,408

At 01 March 2015

140

Charge for year

7,548

At 28 February 2016

Net book values

At 28 February 2016

140

At 28 February 2015

3 Share capital

Allotted called up and fully paid

2016

2015

1 Class A share of £1.00 each

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