Abbreviated Company Accounts - M J E SERVICING LIMITED

Abbreviated Company Accounts - M J E SERVICING LIMITED

M J E SERVICING LIMITED - Company Information

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Registered Number 04598053

M J E SERVICING LIMITED

Abbreviated Accounts

30 November 2015

M J E SERVICING LIMITED Registered Number 04598053

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 49,499 54,999
Tangible assets 3 46,030 47,654
95,529 102,653
Current assets
Stocks 19,941 18,196
Debtors 35,483 399
Cash at bank and in hand 112,822 67,381
168,246 85,976
Creditors: amounts falling due within one year (103,677) (40,991)
Net current assets (liabilities) 64,569 44,985
Total assets less current liabilities 160,098 147,638
Total net assets (liabilities) 160,098 147,638
Capital and reserves
Called up share capital 100 100
Profit and loss account 159,998 147,538
Shareholders' funds 160,098 147,638
  • For the year ending 30 November 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 24 August 2016

And signed on their behalf by:
M J Elliott, Director

M J E SERVICING LIMITED Registered Number 04598053

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Intangible fixed assets
£
Cost
At 1 December 2014 54,999
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 54,999
Amortisation
At 1 December 2014 -
Charge for the year 5,500
On disposals -
At 30 November 2015 5,500
Net book values
At 30 November 2015 49,499
At 30 November 2014 54,999
3Tangible fixed assets
£
Cost
At 1 December 2014 74,043
Additions 3,743
Disposals -
Revaluations -
Transfers -
At 30 November 2015 77,786
Depreciation
At 1 December 2014 26,389
Charge for the year 5,367
On disposals -
At 30 November 2015 31,756
Net book values
At 30 November 2015 46,030
At 30 November 2014 47,654