Abbreviated Company Accounts - MJR MEDICAL SERVICES LIMITED

MJR MEDICAL SERVICES LIMITED - Company Information

05143726 MJR MEDICAL SERVICES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05143726 2013-04-01 2014-03-31 05143726 2014-03-31 05143726 2013-03-31 05143726 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05143726 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05143726

MJR MEDICAL SERVICES LIMITED

Abbreviated Accounts

31 March 2014

MJR MEDICAL SERVICES LIMITED Registered Number 05143726

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,778	1,878
		1,778	1,878
Current assets
Debtors		15,596	18,669
Cash at bank and in hand		4,746	2,257
		20,342	20,926
Creditors: amounts falling due within one year		(7,571)	(7,110)
Net current assets (liabilities)		12,771	13,816
Total assets less current liabilities		14,549	15,694
Provisions for liabilities		(256)	(254)
Total net assets (liabilities)		14,293	15,440
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		14,283	15,430
Shareholders' funds		14,293	15,440

For the year ending 31 March 2014 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 14 November 2014

And signed on their behalf by:
Michael Joseph Rooney, Director

MJR MEDICAL SERVICES LIMITED Registered Number 05143726

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Tangible assets depreciation policy
Other tangible assets - 50% first year, 25% on balance thereafter

2Tangible fixed assets

	£
Cost
At 1 April 2013	10,238
Additions	739
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	10,977
Depreciation
At 1 April 2013	8,360
Charge for the year	839
On disposals	-
At 31 March 2014	9,199
Net book values
At 31 March 2014	1,778
At 31 March 2013	1,878

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

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10