MJR Plant and Groundworks Ltd

MJR PLANT AND GROUNDWORKS LIMITED - Company Information

Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 May 2016 30 April 2017 30 April 2017 5808618 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5808618 2016-04-30 5808618 2017-04-30 5808618 2016-05-01 2017-04-30 5808618 frs-core:CurrentFinancialInstruments 2017-04-30 5808618 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 5808618 frs-core:Non-currentFinancialInstruments 2017-04-30 5808618 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 5808618 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 5808618 frs-core:CurrentFinancialInstruments 2017-04-30 5808618 frs-core:AfterOneYear 2016-05-01 2017-04-30 5808618 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 5808618 frs-core:BetweenOneFiveYears 2017-04-30 5808618 frs-core:ComputerEquipment 2017-04-30 5808618 frs-core:ComputerEquipment 2016-05-01 2017-04-30 5808618 frs-core:ComputerEquipment 2016-04-30 5808618 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2016-04-30 5808618 frs-bus:OrdinaryShareClass3 2015-05-01 2016-04-30 5808618 frs-bus:OrdinaryShareClass3 2015-04-30 5808618 frs-bus:OrdinaryShareClass3 2016-04-30 5808618 frs-bus:OrdinaryShareClass4 2015-05-01 2016-04-30 5808618 frs-bus:OrdinaryShareClass4 2015-04-30 5808618 frs-bus:OrdinaryShareClass4 2016-04-30 5808618 frs-bus:OrdinaryShareClass5 2015-05-01 2016-04-30 5808618 frs-bus:OrdinaryShareClass5 2015-04-30 5808618 frs-bus:OrdinaryShareClass5 2016-04-30 5808618 frs-bus:PreferenceShareClass1 2015-05-01 2016-04-30 5808618 frs-bus:PreferenceShareClass1 2015-04-30 5808618 frs-bus:PreferenceShareClass1 2016-04-30 5808618 frs-bus:PreferenceShareClass2 2015-05-01 2016-04-30 5808618 frs-bus:PreferenceShareClass2 2015-04-30 5808618 frs-bus:PreferenceShareClass2 2016-04-30 5808618 frs-bus:PreferenceShareClass3 2015-05-01 2016-04-30 5808618 frs-bus:PreferenceShareClass3 2015-04-30 5808618 frs-bus:PreferenceShareClass3 2016-04-30 5808618 frs-bus:PreferenceShareClass4 2015-05-01 2016-04-30 5808618 frs-bus:PreferenceShareClass4 2015-04-30 5808618 frs-bus:PreferenceShareClass4 2016-04-30 5808618 frs-bus:PreferenceShareClass5 2015-05-01 2016-04-30 5808618 frs-bus:PreferenceShareClass5 2015-04-30 5808618 frs-bus:PreferenceShareClass5 2016-04-30 5808618 1 2015-05-01 2016-04-30 5808618 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-05-01 2016-04-30 5808618 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-04-30 5808618 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-04-30 5808618 frs-core:LeasedAssets 2015-05-01 2016-04-30 5808618 frs-core:OwnedAssets 2015-05-01 2016-04-30 5808618 frs-core:CurrencyRisk 2015-05-01 2016-04-30 5808618 frs-core:MarketRisk 2015-05-01 2016-04-30 5808618 frs-core:InterestRateRisk 2015-05-01 2016-04-30 5808618 dpl-countries:UnitedKingdom 2015-05-01 2016-04-30 5808618 dpl-countries:Europe 2015-05-01 2016-04-30 5808618 dpl-countries:NorthAmerica 2015-05-01 2016-04-30 5808618 dpl-countries:SouthAmerica 2015-05-01 2016-04-30 5808618 dpl-countries:Asia 2015-05-01 2016-04-30 5808618 dpl-countries:RestWorldOutsideUK 2015-05-01 2016-04-30 5808618 dpl-frs:CostSales 2015-05-01 2016-04-30 5808618 dpl-frs:CostSales 2015-04-30 5808618 dpl-frs:CostSales 2016-04-30 5808618 dpl-frs:DistributionCosts 2015-05-01 2016-04-30 5808618 dpl-frs:AdministrativeExpenses 2015-05-01 2016-04-30 5808618 frs-bus:Director1 2015-05-01 2016-04-30 5808618 frs-bus:Director1 2015-04-30 5808618 frs-bus:Director1 2016-04-30 5808618 1 2015-05-01 2016-04-30 5808618 frs-core:CurrentFinancialInstruments 1 2016-04-30 5808618 frs-core:Non-currentFinancialInstruments 1 2016-04-30 5808618 2 2015-05-01 2016-04-30 5808618 frs-core:CurrentFinancialInstruments 2 2016-04-30 5808618 frs-core:Non-currentFinancialInstruments 2 2016-04-30 5808618 3 2015-05-01 2016-04-30 5808618 frs-core:CurrentFinancialInstruments 3 2016-04-30 5808618 frs-core:Non-currentFinancialInstruments 3 2016-04-30 5808618 4 2015-05-01 2016-04-30 5808618 frs-core:CurrentFinancialInstruments 4 2016-04-30 5808618 frs-core:Non-currentFinancialInstruments 4 2016-04-30 5808618 5 2015-05-01 2016-04-30 5808618 frs-core:CurrentFinancialInstruments 5 2016-04-30 5808618 frs-core:Non-currentFinancialInstruments 5 2016-04-30 5808618 6 2015-05-01 2016-04-30 5808618 frs-core:CurrentFinancialInstruments 6 2016-04-30 5808618 frs-core:Non-currentFinancialInstruments 6 2016-04-30 5808618 7 2015-05-01 2016-04-30 5808618 frs-core:CurrentFinancialInstruments 7 2016-04-30 5808618 frs-core:Non-currentFinancialInstruments 7 2016-04-30 5808618 8 2015-05-01 2016-04-30 5808618 frs-core:CurrentFinancialInstruments 8 2016-04-30 5808618 frs-core:Non-currentFinancialInstruments 8 2016-04-30 5808618 9 2015-05-01 2016-04-30 5808618 frs-core:CurrentFinancialInstruments 9 2016-04-30 5808618 frs-core:Non-currentFinancialInstruments 9 2016-04-30 5808618 dpl-frs:Item1 2015-05-01 2016-04-30 5808618 dpl-frs:Item1 2015-04-30 5808618 dpl-frs:Item1 2016-04-30 5808618 dpl-frs:CostSales dpl-frs:Item1 2015-05-01 2016-04-30 5808618 dpl-frs:CostSales dpl-frs:Item1 2015-04-30 5808618 dpl-frs:CostSales dpl-frs:Item1 2016-04-30 5808618 dpl-frs:DistributionCosts dpl-frs:Item1 2015-05-01 2016-04-30 5808618 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-05-01 2016-04-30 5808618 dpl-frs:Item2 2015-05-01 2016-04-30 5808618 dpl-frs:Item2 2015-04-30 5808618 dpl-frs:Item2 2016-04-30 5808618 dpl-frs:CostSales dpl-frs:Item2 2015-05-01 2016-04-30 5808618 dpl-frs:CostSales dpl-frs:Item2 2015-04-30 5808618 dpl-frs:CostSales dpl-frs:Item2 2016-04-30 5808618 dpl-frs:DistributionCosts dpl-frs:Item2 2015-05-01 2016-04-30 5808618 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-05-01 2016-04-30 5808618 dpl-frs:Item3 2015-05-01 2016-04-30 5808618 dpl-frs:Item3 2015-04-30 5808618 dpl-frs:Item3 2016-04-30 5808618 dpl-frs:CostSales dpl-frs:Item3 2015-05-01 2016-04-30 5808618 dpl-frs:CostSales dpl-frs:Item3 2015-04-30 5808618 dpl-frs:CostSales dpl-frs:Item3 2016-04-30 5808618 dpl-frs:DistributionCosts dpl-frs:Item3 2015-05-01 2016-04-30 5808618 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-05-01 2016-04-30 5808618 dpl-frs:Item4 2015-05-01 2016-04-30 5808618 dpl-frs:Item4 2015-04-30 5808618 dpl-frs:Item4 2016-04-30 5808618 dpl-frs:CostSales dpl-frs:Item4 2015-05-01 2016-04-30 5808618 dpl-frs:CostSales dpl-frs:Item4 2015-04-30 5808618 dpl-frs:CostSales dpl-frs:Item4 2016-04-30 5808618 dpl-frs:DistributionCosts dpl-frs:Item4 2015-05-01 2016-04-30 5808618 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-05-01 2016-04-30 5808618 dpl-frs:Item5 2015-05-01 2016-04-30 5808618 dpl-frs:Item5 2015-04-30 5808618 dpl-frs:Item5 2016-04-30 5808618 dpl-frs:CostSales dpl-frs:Item5 2015-05-01 2016-04-30 5808618 dpl-frs:CostSales dpl-frs:Item5 2015-04-30 5808618 dpl-frs:CostSales dpl-frs:Item5 2016-04-30 5808618 dpl-frs:DistributionCosts dpl-frs:Item5 2015-05-01 2016-04-30 5808618 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-05-01 2016-04-30 5808618 dpl-frs:Item6 2015-05-01 2016-04-30 5808618 dpl-frs:Item6 2015-04-30 5808618 dpl-frs:Item6 2016-04-30 5808618 dpl-frs:CostSales dpl-frs:Item6 2015-05-01 2016-04-30 5808618 dpl-frs:CostSales dpl-frs:Item6 2015-04-30 5808618 dpl-frs:CostSales dpl-frs:Item6 2016-04-30 5808618 dpl-frs:DistributionCosts dpl-frs:Item6 2015-05-01 2016-04-30 5808618 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-05-01 2016-04-30 5808618 dpl-frs:Item7 2015-05-01 2016-04-30 5808618 dpl-frs:Item7 2015-04-30 5808618 dpl-frs:Item7 2016-04-30 5808618 dpl-frs:CostSales dpl-frs:Item7 2015-05-01 2016-04-30 5808618 dpl-frs:CostSales dpl-frs:Item7 2015-04-30 5808618 dpl-frs:CostSales dpl-frs:Item7 2016-04-30 5808618 dpl-frs:DistributionCosts dpl-frs:Item7 2015-05-01 2016-04-30 5808618 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-05-01 2016-04-30 5808618 dpl-frs:Item8 2015-05-01 2016-04-30 5808618 dpl-frs:Item8 2015-04-30 5808618 dpl-frs:Item8 2016-04-30 5808618 dpl-frs:CostSales dpl-frs:Item8 2015-05-01 2016-04-30 5808618 dpl-frs:CostSales dpl-frs:Item8 2015-04-30 5808618 dpl-frs:CostSales dpl-frs:Item8 2016-04-30 5808618 dpl-frs:DistributionCosts dpl-frs:Item8 2015-05-01 2016-04-30 5808618 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-05-01 2016-04-30 5808618 dpl-frs:Item9 2015-05-01 2016-04-30 5808618 dpl-frs:Item9 2015-04-30 5808618 dpl-frs:Item9 2016-04-30 5808618 dpl-frs:CostSales dpl-frs:Item9 2015-05-01 2016-04-30 5808618 dpl-frs:CostSales dpl-frs:Item9 2015-04-30 5808618 dpl-frs:CostSales dpl-frs:Item9 2016-04-30 5808618 dpl-frs:DistributionCosts dpl-frs:Item9 2015-05-01 2016-04-30 5808618 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-05-01 2016-04-30 5808618 dpl-frs:Item10 2015-05-01 2016-04-30 5808618 dpl-frs:Item10 2015-04-30 5808618 dpl-frs:Item10 2016-04-30 5808618 dpl-frs:CostSales dpl-frs:Item10 2015-05-01 2016-04-30 5808618 dpl-frs:CostSales dpl-frs:Item10 2015-04-30 5808618 dpl-frs:CostSales dpl-frs:Item10 2016-04-30 5808618 dpl-frs:DistributionCosts dpl-frs:Item10 2015-05-01 2016-04-30 5808618 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-05-01 2016-04-30 5808618 dpl-frs:Item11 2015-05-01 2016-04-30 5808618 dpl-frs:Item11 2015-04-30 5808618 dpl-frs:Item11 2016-04-30 5808618 dpl-frs:CostSales dpl-frs:Item11 2015-05-01 2016-04-30 5808618 dpl-frs:CostSales dpl-frs:Item11 2015-04-30 5808618 dpl-frs:CostSales dpl-frs:Item11 2016-04-30 5808618 dpl-frs:DistributionCosts dpl-frs:Item11 2015-05-01 2016-04-30 5808618 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-05-01 2016-04-30 5808618 dpl-frs:Item12 2015-05-01 2016-04-30 5808618 dpl-frs:Item12 2015-04-30 5808618 dpl-frs:Item12 2016-04-30 5808618 dpl-frs:CostSales dpl-frs:Item12 2015-05-01 2016-04-30 5808618 dpl-frs:CostSales dpl-frs:Item12 2015-04-30 5808618 dpl-frs:CostSales dpl-frs:Item12 2016-04-30 5808618 dpl-frs:DistributionCosts dpl-frs:Item12 2015-05-01 2016-04-30 5808618 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-05-01 2016-04-30 5808618 1 2015-05-01 2016-04-30 5808618 frs-countries:EnglandWales 2015-05-01 2016-04-30

Registered number: 5808618

Unaudited Financial Statements

For The Year Ended 30 April 2017

Viracocha Accountants

36 Swanlow Lane

Winsford

Cheshire

CW7 1JE

MJR Plant and Groundworks Ltd

Unaudited Financial Statements

For The Year Ended 30 April 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

MJR Plant and Groundworks Ltd

Balance Sheet

As at 30 April 2017

Balance Sheet

Registered number: 5808618

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	7		34,866		46,119

			34,866		46,119
CURRENT ASSETS
Debtors	8	3,162		13,424

		3,162		13,424
Creditors: Amounts Falling Due Within One Year	9	(25,621 )		(59,541 )

NET CURRENT ASSETS (LIABILITIES)			(22,459 )		(46,117 )

TOTAL ASSETS LESS CURRENT LIABILITIES			12,407		2

NET ASSETS			12,407		2

CAPITAL AND RESERVES
Called up share capital	10		2		2
Profit and loss account			12,405		-

SHAREHOLDERS' FUNDS			12,407		2

Page 1

MJR Plant and Groundworks Ltd

Balance Sheet (continued)

As at 30 April 2017

For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Mathew Roden

09/01/2018

The notes on pages 4 to 5 form part of these financial statements.

Page 2

MJR Plant and Groundworks Ltd

Statement of Changes in Equity

For The Year Ended 30 April 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 May 2015	2	-	2
Profit for the year and total comprehensive income	-	24,941	24,941

Dividends paid	-	(24,941)	(24,941)

As at 30 April 2016 and 1 May 2016	2	-	2


Profit for the year and total comprehensive income	-	23,405	23,405

Dividends paid	-	(11,000)	(11,000)

As at 30 April 2017	2	12,405	12,407

Page 3

MJR Plant and Groundworks Ltd

Notes to the Unaudited Accounts

For The Year Ended 30 April 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20%

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

7. Tangible Assets


	Plant & Machinery
	£
Cost
As at 1 May 2016	50,149
Additions	7,750
Disposals	(16,300 )

As at 30 April 2017	41,599

Depreciation
As at 1 May 2016	4,030
Provided during the period	2,703

As at 30 April 2017	6,733

Net Book Value
As at 30 April 2017	34,866

As at 1 May 2016	46,119

Page 4

MJR Plant and Groundworks Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 April 2017

8. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	3,162	13,424

	3,162	13,424

9. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	9,261	47,246
Bank loans and overdrafts	16,360	12,295

	25,621	59,541

10. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

11. Transactions With and Loans to Directors

Dividends paid to directors

12. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	11,000	24,941

	11,000	24,941

13. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

14. General Information

MJR Plant and Groundworks Ltd Registered number 5808618 is a limited by shares company incorporated in England & Wales. The Registered Office is The Croft, Newton Lane, Tattenhall Chester, Cheshire, CH3 9NE.

Page 5