MJ Property Developments Limited Micro-entity accounts

MJ Property Developments Limited Micro-entity accounts

MJ PROPERTY DEVELOPMENTS LIMITED - Company Information

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FY Private Limited Company Company accounts 2017-10-31 2017-10-31 2017-01-31 false true false false false false false false false false false false true true true 2016-02-01 true xbrli:pure xbrli:shares iso4217:GBP 07499727 2016-02-01 2017-01-31 07499727 2017-01-31 07499727 2015-02-01 2016-01-31 07499727 2016-01-31 07499727 uk-bus:RegisteredOffice 2016-02-01 2017-01-31 07499727 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2016-02-01 2017-01-31 07499727 uk-bus:Director1 2016-02-01 2017-01-31 07499727 uk-bus:Director2 2016-02-01 2017-01-31 07499727 uk-bus:Director3 2016-02-01 2017-01-31 07499727 uk-gaap:AllSubsidiaries 2016-02-01 2017-01-31 07499727 uk-lang:English 2016-02-01 2017-01-31 07499727 uk-curr:PoundSterling 2016-02-01 2017-01-31
COMPANY REGISTRATION NUMBER 07499727
MJ PROPERTY DEVELOPMENTS LIMITED
FINANCIAL STATEMENTS
31 January 2017
MJ PROPERTY DEVELOPMENTS LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors Mr J W Satchwell
Mr M J Satchwell
Mrs K A Satchwell
Registered office Netley House
Shere Road
Gomshall
Guildford
Surrey
England
GU5 9QA
Accountants Tempus Tax Ltd
Netley House
Shere Road
Gomshall
Guildford
Surrey
England
GU5 9QA
MJ PROPERTY DEVELOPMENTS LIMITED
DIRECTORS' REPORT
YEAR ENDED 31 JANUARY 2017
The directors present their report and the unaudited financial statements of the company for the year ended 31 January 2017.
DATE OF INCORPORATION
The company was Incorporated on 20 January 2011 .
PRINCIPAL ACTIVITIES
The principal activity of the company during the year was residential property development.
DIRECTORS
The directors who served the company during the year were as follows:
Mr J W Satchwell
Mr M J Satchwell
Mrs K A Satchwell
SMALL COMPANY PROVISIONS
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
Registered office: Signed on behalf of the directors
Netley House
Shere Road
Gomshall
Guildford
Surrey
England GU5 9QA
Mr J W Satchwell
DIRECTOR
Approved by the directors on 31 October 2017
MJ PROPERTY DEVELOPMENTS LIMITED
PROFIT AND LOSS ACCOUNT
YEAR ENDED 31 JANUARY 2017
2017
2016
£
£
Turnover
–
83,392
Staff costs
36,279
28,990
Depreciation and other amounts written off assets
4,548
2,938
Other charges
7,647
3,212
Tax
–
10,088
---------
---------
(LOSS)/PROFIT
( 48,474)
38,164
---------
---------
MJ PROPERTY DEVELOPMENTS LIMITED
BALANCE SHEET
31 JANUARY 2017
2017
2016
£
£
£
Fixed assets
7,931
4,244
-------
-------
Current assets
1,093,169
1,061,264
Creditors: amounts falling due within one year
19,940
17,738
-------------
-------------
NET CURRENT ASSETS
1,073,229
1,043,526
-------------
-------------
TOTAL ASSETS LESS CURRENT LIABILITIES
1,081,160
1,047,770
Creditors: amounts falling due after more than one year
1,050,949
969,085
-------------
-------------
30,211
78,685
-------------
-------------
Capital and reserves
30,211
78,685
---------
---------
For the year ended 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective January 2015).
These financial statements were approved by the directors and authorised for issue on 31 October 2017 , and are signed on their behalf by:
Mr J W Satchwell
Company Registration Number: 07499727
MJ PROPERTY DEVELOPMENTS LIMITED
MANAGEMENT INFORMATION
YEAR ENDED 31 JANUARY 2017
The following page does not form part of the financial statements.
MJ PROPERTY DEVELOPMENTS LIMITED
DETAILED PROFIT AND LOSS ACCOUNT
YEAR ENDED 31 JANUARY 2017
2017
2016
£
£
TURNOVER
–
83,392
STAFF COSTS
36,279
28,990
DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS
4,548
2,938
OTHER CHARGES
(7,647)
(3,212)
---------
---------
(48,474)
48,252
---------
---------
STAFF COSTS
Wages and salaries
35,501
28,600
Employers national insurance contributions
778
390
---------
---------
36,279
28,990
---------
---------
DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS
Depreciation
4,548
2,938
-------
-------
OTHER CHARGES
GENERAL EXPENSES
Motor expenses
1,259
47
Travel and subsistence
45
–
General expenses
1,354
882
-------
----
2,658
929
-------
----
FINANCIAL COSTS
Bank charges
189
183
Accountancy fees
4,800
2,100
-------
-------
4,989
2,283
-------
-------