Abbreviated Company Accounts - M.J. BROOK LTD

Abbreviated Company Accounts - M.J. BROOK LTD

M.J. BROOK LTD - Company Information

Print Friendly Version

Registered Number 06549087

M.J. BROOK LTD

Abbreviated Accounts

31 March 2016

M.J. BROOK LTD Registered Number 06549087

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 31,992 13,099
31,992 13,099
Current assets
Debtors 5,504 5,136
Cash at bank and in hand 30,696 32,522
36,200 37,658
Creditors: amounts falling due within one year (14,466) (13,762)
Net current assets (liabilities) 21,734 23,896
Total assets less current liabilities 53,726 36,995
Creditors: amounts falling due after more than one year (6,000) -
Total net assets (liabilities) 47,726 36,995
Capital and reserves
Called up share capital 50 50
Profit and loss account 47,676 36,945
Shareholders' funds 47,726 36,995
  • 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 23 December 2016

And signed on their behalf by:
MJ Brook, Director

M.J. BROOK LTD Registered Number 06549087

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 April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2015 37,723
Additions 23,800
Disposals (9,500)
Revaluations -
Transfers -
At 31 March 2016 52,023
Depreciation
At 1 April 2015 24,624
Charge for the year 3,169
On disposals (7,762)
At 31 March 2016 20,031
Net book values
At 31 March 2016 31,992
At 31 March 2015 13,099