MJB Driver Solutions Limited

MJB DRIVER SOLUTIONS LIMITED - Company Information

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Registered number: 07423280

Abbreviated accounts

For The Year Ended 31 March 2016

Foreshore Accountancy LLP

Chartered Accountants

Fairfield

Shotley Road

Chelmondiston

Suffolk

IP9 1EE

MJB Driver Solutions Limited

Company No. 07423280

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		2,913		11,418

		2,913		11,418
Creditors: Amounts Falling Due Within One Year		(2,664 )		(10,889 )

NET CURRENT ASSETS (LIABILITIES)			249		529

TOTAL ASSETS LESS CURRENT LIABILITIES			249		529

NET ASSETS			249		529

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			248		528

SHAREHOLDERS' FUNDS			249		529

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Mark Butler

30/11/2016

MJB Driver Solutions Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Straight line

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	387

As at 31 March 2016	387

Depreciation
As at 1 April 2015	387

As at 31 March 2016	387

Net Book Value
As at 31 March 2016	-

As at 1 April 2015	-

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

4. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 April 2015	Amounts advanced	Amounts repaid	As at 31 March 2016
	£	£	£	£
Mr Mark Butler	3,376	39,125	39,588	2,913

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

Page 1

MJB Driver Solutions Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

	2016	2015
	£	£
Mr Mark Butler	10,500	-

5. Ultimate Controlling Party

The company's ultimate controlling party is Mr Mark Butler by virtue of his ownership of 100% of the issued share capital in the company.

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