Abbreviated Company Accounts - MAJESTIC SPLENDOUR LIMITED

MAJESTIC SPLENDOUR LIMITED - Company Information

08984411 MAJESTIC SPLENDOUR LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08984411 2015-04-01 2016-03-31 08984411 2016-03-31 08984411 2015-03-31 08984411 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08984411 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08984411

MAJESTIC SPLENDOUR LIMITED

Abbreviated Accounts

31 March 2016

MAJESTIC SPLENDOUR LIMITED Registered Number 08984411

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,836	-
		1,836	-
Current assets
Cash at bank and in hand		3,434	4,619
		3,434	4,619
Creditors: amounts falling due within one year		(4,577)	(1,904)
Net current assets (liabilities)		(1,143)	2,715
Total assets less current liabilities		693	2,715
Total net assets (liabilities)		693	2,715
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		691	2,713
Shareholders' funds		693	2,715

For the year ending 31 March 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 5 December 2016

And signed on their behalf by:
J Edwards, Director

MAJESTIC SPLENDOUR LIMITED Registered Number 08984411

Notes to the Abbreviated Accounts for the period ended 31 March 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 is stated as sales made during the year excluding VAT

Tangible assets depreciation policy
Plant and equipment - 15% reducing balance
Fixtures - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	-
Additions	2,160
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	2,160
Depreciation
At 1 April 2015	-
Charge for the year	324
On disposals	-
At 31 March 2016	324
Net book values
At 31 March 2016	1,836
At 31 March 2015	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2