MICHAEL JAMES ARTWORKS LIMITED Accounts filed on 31-01-2014
MICHAEL JAMES ARTWORKS LIMITED Accounts filed on 31-01-2014
MICHAEL JAMES ARTWORKS LIMITED
Company Registration Number:
08351284 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 08th January 2013
End date: 31st January 2014
SUBMITTED
MICHAEL JAMES ARTWORKS LIMITED
Company Information
for the Period Ended
31st January 2014
Director: |
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Registered office: |
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Co. Durham | ||
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Company Registration Number: |
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MICHAEL JAMES ARTWORKS LIMITED
Abbreviated Balance sheet
As at 31st January 2014
Notes | 2014 £ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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- |
Total fixed assets: |
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- | |
Current assets | |||
Cash at bank and in hand: |
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- | |
Total current assets: |
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- | |
Creditors | |||
Net current assets (liabilities): |
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- | |
Total assets less current liabilities: |
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- | |
Creditors: amounts falling due after more than one year: |
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- | |
Total net assets (liabilities): | ( |
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The notes form part of these financial statements
MICHAEL JAMES ARTWORKS LIMITED
Abbreviated Balance sheet
As at 31st January 2014
continued
Notes | 2014 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 4 |
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- |
Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Michael John James
Status: Director
The notes form part of these financial statements
MICHAEL JAMES ARTWORKS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
These accounts have been prepared under the historical cost convention applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008). Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax. Tangible fixed assets depreciation policy
All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the economic life of that asset as follows : Motor Vehicles - 25% Reducing balance Office Equipment - 25% Reducing balance
MICHAEL JAMES ARTWORKS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014
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3. Tangible assets
Total Cost £ At 08th January 2013: 0 Additions: 7,299 Disposals: 0 Revaluations: 0 Transfers: 0 At 31st January 2014: 7,299 Depreciation At 08th January 2013: 0 Charge for year: 1,825 On disposals: 0 Other adjustments 0 At 31st January 2014: 1,825 Net book value At 31st January 2014: 5,474