Abbreviated Company Accounts - MCJOSEPH & SONS (DP) LTD.

MCJOSEPH & SONS (DP) LTD. - Company Information

Registered Number 04597559

MCJOSEPH & SONS (DP) LTD.

Abbreviated Accounts

30 April 2016

MCJOSEPH & SONS (DP) LTD. Registered Number 04597559

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	49,110	49,110
Tangible assets	3	52,845	53,102
		101,955	102,212
Current assets
Stocks		8,000	8,000
Debtors		138,394	138,394
Cash at bank and in hand		85,351	22,599
		231,745	168,993
Creditors: amounts falling due within one year		(89,132)	(82,017)
Net current assets (liabilities)		142,613	86,976
Total assets less current liabilities		244,568	189,188
Creditors: amounts falling due after more than one year		0	(10,973)
Total net assets (liabilities)		244,568	178,215
Capital and reserves
Called up share capital		4	4
Profit and loss account		244,564	178,211
Shareholders' funds		244,568	178,215

For the year ending 30 April 2016 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 3 November 2016

And signed on their behalf by:
Mr S Ravi, Director

MCJOSEPH & SONS (DP) LTD. Registered Number 04597559

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 January 2015

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods/services falling within the company’s ordinary activities.
The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, Fittings & Equipment- 25% WDV
Plant & Machinery- 25%WDV
Motor Vehicles - 25% WDV

2Intangible fixed assets

	£
Cost
At 1 May 2015	49,110
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	49,110
Amortisation
At 1 May 2015	0
Charge for the year	-
On disposals	-
At 30 April 2016	0
Net book values
At 30 April 2016	49,110
At 30 April 2015	49,110

3Tangible fixed assets

	£
Cost
At 1 May 2015	380,644
Additions	17,360
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	398,004
Depreciation
At 1 May 2015	327,542
Charge for the year	17,617
On disposals	-
At 30 April 2016	345,159
Net book values
At 30 April 2016	52,845
At 30 April 2015	53,102