MJSK Investments Ltd. - Period Ending 2017-03-31

MJSK Investments Ltd. - Period Ending 2017-03-31

MJSK INVESTMENTS LTD. - Company Information

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Registration number: 08364355

MJSK Investments Ltd.

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

 

MJSK Investments Ltd.

Contents

Balance Sheet

1 to 3

Notes to the Financial Statements

2

 

MJSK Investments Ltd.

(Registration number: 08364355)
Balance Sheet as at 31 March 2017

Note

2017
£

(As restated)

2016
£

Fixed assets

  

523,410

523,659

Current assets

  

7,557

2,527

Creditors: Amounts falling due within one year

  

(8,231)

(7,267)

Net current liabilities

  

(674)

(4,740)

Total assets less current liabilities

  

522,736

518,919

Creditors: Amounts falling due after more than one year

  

(518,419)

(530,343)

Accruals and deferred income

  

(1,050)

(1,020)
   

3,267

(12,444)

Capital and reserves

  

3,267

(12,444)

The notes on page 2 form an integral part of these financial statements.

Page 1

 

MJSK Investments Ltd.

(Registration number: 08364355)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

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

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

These financial statements were authorised for issue by the Board on 15 October 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'.

Reclassification of comparative amounts

The company transitioned to FRS105 on 01 April 2015.
Revaluations and Deferred Tax are not recognised under FRS105 and as such they have been removed and the comparative figures have been restated. The effect on reserves is £53,271.

Page 2

 

MJSK Investments Ltd.

(Registration number: 08364355)
Balance Sheet as at 31 March 2017

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 March 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.

Approved and authorised by the Board on 15 October 2017 and signed on its behalf by:
 


Mrs M J Evans
Director

   

The notes on page 2 form an integral part of these financial statements.

Page 3