MJB Driver Solutions Limited

MJB Driver Solutions Limited

MJB DRIVER SOLUTIONS LIMITED - Company Information

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true Mark Butler true 1 April 2013 31 March 2014 31 March 2014 true false 07423280 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07423280 2013-03-31 07423280 2014-03-31 07423280 2013-04-01 2014-03-31 07423280 uk-gaap:RestatedAmount 2013-03-31 07423280 uk-gaap:RestatedAmount 2014-03-31 07423280 uk-gaap:NetGoodwill 2013-03-31 07423280 uk-gaap:NetGoodwill 2014-03-31 07423280 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 07423280 uk-gaap:OtherIntangibleFixedAssets 2013-04-01 2014-03-31 07423280 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 07423280 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 07423280 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 07423280 uk-gaap:DevelopmentCosts 2013-03-31 07423280 uk-gaap:DevelopmentCosts 2014-03-31 07423280 uk-gaap:DevelopmentCosts 2013-04-01 2014-03-31 07423280 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-31 07423280 uk-gaap:LandBuildings 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Registered number: 07423280
MJB Driver Solutions Limited
Abbreviated accounts
For The Year Ended 31 March 2014
Foreshore Accountancy LLP

Fairfield
Shotley Road
Chelmondiston
Suffolk
IP9 1EE
MJB Driver Solutions Limited
Company No. 07423280
Abbreviated Balance Sheet 31 March 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 96 193
96 193
CURRENT ASSETS
Debtors 2,102 1,341
2,102 1,341
Creditors: Amounts Falling Due Within One Year (2,104) (1,494)
NET CURRENT ASSETS (LIABILITIES) (2) (153)
TOTAL ASSETS LESS CURRENT LIABILITIES 94 40
NET ASSETS 94 40
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss account 93 39
SHAREHOLDERS' FUNDS 94 40
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MJB Driver Solutions Limited
Company No. 07423280
Abbreviated Balance Sheet (continued) 31 March 2014
For the year ending 31 March 2014 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 abbreviated 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).
On behalf of the board
Mr Mark Butler
31/12/2014
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MJB Driver Solutions Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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 25% Straight line
Tangible Assets
Total
Cost £
As at 1 April 2013 387
As at 31 March 2014 387
Depreciation
As at 1 April 2013 194
Provided during the period 97
As at 31 March 2014 291
Net Book Value
As at 31 March 2014 96
As at 1 April 2013 193
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1 1 1
Ultimate Controlling Party
The company's ultimate controlling party is Mark Butler by virtue of his ownership of 100% of the issued share capital in the company.
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