M J R H Contracts Limited - Abbreviated accounts 16.1

M J R H Contracts Limited - Abbreviated accounts 16.1

M J R H CONTRACTS LIMITED - Company Information

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REGISTERED NUMBER: 04669993 (England and Wales)















M J R H CONTRACTS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015






M J R H CONTRACTS LIMITED (REGISTERED NUMBER: 04669993)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

M J R H CONTRACTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: M J R Harlow
Mrs M P B Harlow





SECRETARY: Mrs M P B Harlow





REGISTERED OFFICE: Ross House
The Square
Stow On The Wold
Gloucestershire
GL54 1AF





REGISTERED NUMBER: 04669993 (England and Wales)





ACCOUNTANTS: William Hinton Limited
Chartered Accountants
Ross House
The Square
Stow On The Wold
Gloucestershire
GL54 1AF
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M J R H CONTRACTS LIMITED (REGISTERED NUMBER: 04669993)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 65,702 79,141

CURRENT ASSETS
Debtors 7,632 6,357

CREDITORS
Amounts falling due within one year 47,600 43,338
NET CURRENT LIABILITIES (39,968 ) (36,981 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
25,734
42,160

CREDITORS
Amounts falling due after more than one
year
(10,302
)
(21,678
)

PROVISIONS FOR LIABILITIES (13,140 ) (15,828 )
NET ASSETS 2,292 4,654

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 2,192 4,554
SHAREHOLDERS' FUNDS 2,292 4,654

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 notes form part of these abbreviated accounts

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M J R H CONTRACTS LIMITED (REGISTERED NUMBER: 04669993)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2015


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 21 September 2016 and were signed on its behalf
by:





M J R Harlow - Director


The notes form part of these abbreviated accounts

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M J R H CONTRACTS LIMITED (REGISTERED NUMBER: 04669993)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015


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 goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Farm machinery - 10% per annum on cost
Fixtures and fittings - 10% per annum on cost
Computer equipment - 33% on cost

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 141,072
DEPRECIATION
At 1 January 2015 61,931
Charge for year 13,439
At 31 December 2015 75,370
NET BOOK VALUE
At 31 December 2015 65,702
At 31 December 2014 79,141

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

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M J R H CONTRACTS LIMITED (REGISTERED NUMBER: 04669993)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2015


4. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are Mrs M P B Harlow and Mr M J R Harlow by virtue of their 100%
shareholding.

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