MAJANI LANDSCAPE & DESIGN LTD

MAJANI LANDSCAPE & DESIGN LIMITED - Company Information

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Registered number: 04789876

Abbreviated accounts

For The Year Ended 30 June 2016

TOCKAN & CO

289 BRETTENHAM ROAD

EDMONTON

LONDON

N18 2HF

MAJANI LANDSCAPE & DESIGN LTD

Company No. 04789876

Abbreviated Balance Sheet 30 June 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		1,307		3,131

		1,307		3,131
Creditors: Amounts Falling Due Within One Year		(857)		(2,077)

NET CURRENT ASSETS (LIABILITIES)			450		1,054

TOTAL ASSETS LESS CURRENT LIABILITIES			450		1,054

NET ASSETS			450		1,054

CAPITAL AND RESERVES
Called up share capital	2		2		2
Profit and Loss Account			448		1,052

SHAREHOLDERS' FUNDS			450		1,054

For the year ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 2015).

On behalf of the board

Mr IAN MARCHANT

25/07/2016

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MAJANI LANDSCAPE & DESIGN LTD

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2016

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 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 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:

Computer Equipment

25%

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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