MRJ JOINERY LTD Accounts filed on 31-03-2014

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MRJ JOINERY LTD

Company Registration Number:
07400331 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		M Rea
		J Rea






Registered office:		The Heath
		Woodhurst

		Huntingdon
		Cambridgeshire
		PE28 3BP




Company Registration Number:		07400331 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	21,671	22,921
Total fixed assets:		21,671	22,921
Current assets
Stocks:		12,752	17,670
Debtors:	4	62,799	49,174
Cash at bank and in hand:		13,090	18,732
Total current assets:		88,641	85,576
Creditors
Creditors: amounts falling due within one year	5	93,418	94,232
Net current assets (liabilities):		( 4,777 )	( 8,656 )
Total assets less current liabilities:		16,894	14,265
Creditors: amounts falling due after more than one year:	6	3,828	7,656
Total net assets (liabilities):		13,066	6,609

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	100	100
Profit and Loss account:		12,966	6,509
Total shareholders funds:		13,066	6,609

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Rea
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008)

Turnover policy

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

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:- Equipment 15% Reducing Balance Basis Vehicles 25% Reducing Balance Basis

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Tangible assets

	Total
Cost	£
At 01st April 2013:	29,970
Additions:	3,840
At 31st March 2014:	33,810
Depreciation
At 01st April 2013:	7,049
Charge for year:	5,090
At 31st March 2014:	12,139
Net book value
At 31st March 2014:	21,671
At 31st March 2013:	22,921

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Debtors

All debtors due within one year

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

5. Creditors: amounts falling due within one year

All creditors due within one year

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

6. Creditors: amounts falling due after more than one year

All due between one and five years

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

7. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

MRJ JOINERY LTD Accounts filed on 31-03-2014