MJMR Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08305588 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2015

for

MJMR Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs J A Richardson

Mr M Richardson

SECRETARY:

Mrs J A Richardson

REGISTERED OFFICE:

Field House Farm

Newholm

Whitby

North Yorkshire

Y021 3QY

REGISTERED NUMBER:

08305588 (England and Wales)

ACCOUNTANTS:

Wasley Chapman LLP

Chartered Accountants

5 Bobbies Bank

Whitby

North Yorkshire

YO21 1EF

CURRENT ASSETS

Cash at bank and in hand

1,887

2,005

CREDITORS

Amounts falling due within one year

684

815

NET CURRENT ASSETS

1,203

1,190

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,203

1,190

CAPITAL AND RESERVES

Called up share capital

2

50

Profit and loss account

1,153

1,140

SHAREHOLDERS' FUNDS

1,203

1,190

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 17 August 2016 and were signed on its behalf by:

Mrs J A Richardson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

50

Ordinary

£1

50