MJKD_LIMITED - Accounts

MJKD LIMITED - Company Information

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Company Registration No. 09098365 (England and Wales)

MJKD LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

MJKD LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

MJKD LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Notes

Fixed assets

Investments

2,585

Current assets

Debtors

1,304

6,151

Cash at bank and in hand

5,992,856

8,987,847

5,994,160

8,993,998

Creditors: amounts falling due within one year

(2,423)

(5,029)

Net current assets

5,991,737

8,988,969

Total assets less current liabilities

5,994,322

8,991,554

Capital and reserves

Called up share capital

Share premium account

2,575

Profit and loss account

5,991,735

8,988,967

Shareholders' funds

5,994,322

8,991,554

For the financial year ended 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 23 December 2016

Mr M Deere

Director

Company Registration No. 09098365

MJKD LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Investments

Cost

At 1 April 2015 & at 31 March 2016

2,585

At 31 March 2015

2,585

Share capital

2016

2015

Allotted, called up and fully paid

120 Ordinary of 10.0065p each