MJW Marketing Limited - Period Ending 2016-12-31

Registration number: 04678729

MJW Marketing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

MJW Marketing Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

MJW Marketing Limited

Company Information

Director

Mr Michael Wilkens

Company secretary

Mr Benjamin Gaby

Registered office

11 Alma Vale Road Clifton Bristol BS8 2HL

Accountants

PRWS (Bristol) Limited Chartered Certified Accountants 11 Alma Vale Road Clifton Bristol BS8 2HL

Page 1

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
MJW Marketing Limited
for the Year Ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MJW Marketing Limited for the year ended 31 December 2016 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of MJW Marketing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of MJW Marketing Limited and state those matters that we have agreed to state to the Board of Directors of MJW Marketing Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MJW Marketing Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that MJW Marketing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MJW Marketing Limited. You consider that MJW Marketing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of MJW Marketing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

30 May 2017

Page 2

MJW Marketing Limited

(Registration number: 04678729)
Balance Sheet as at 31 December 2016

	Note	2016 £	(As restated) 2015 £
Fixed assets		12,733	496
Current assets		17,885	9,711
Prepayments and accrued income		1,048	627
Creditors: Amounts falling due within one year		(28,864)	(8,838)
Net current (liabilities)/assets		(9,931)	1,500
Total assets less current liabilities		2,802	1,996
Accruals and deferred income		(1,163)	(1,183)
		1,639	813
Capital and reserves		1,639	813

The notes on page 4 form an integral part of these financial statements.

Page 3

MJW Marketing Limited

(Registration number: 04678729)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1	General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

The principal place of business is:
7 Edward Road
Brislington
Bristol
BS4 3ET

These financial statements were authorised for issue by the director on 30 May 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2016	At 1 January 2016 £	Advances to directors £	Repayments by director £	At 31 December 2016 £
Mr Michael Wilkens
	(3,936)	31,205	(62,077)	(34,808)

2015	At 1 January 2015 £	Advances to directors £	Repayments by director £	At 31 December 2015 £
Mr Michael Wilkens
	(7,494)	36,129	(32,571)	(3,936)

Page 4

MJW Marketing Limited

(Registration number: 04678729)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 May 2017
 

.........................................

Mr Michael Wilkens

Director

The notes on page 4 form an integral part of these financial statements.

Page 5