Accounts Submission

MJJ INVESTMENTS LTD - Company Information

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Company Registration Number:
08674248 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 10

Directors' Report Period Ended 30 September 2017

The directors present their report with the financial statements of the company for the period ended 30 September 2017

Principal Activities

The Company's principal activity during this financial period was operation of Storage facility for land transport services.

Directors

The directors shown below have held office during the whole of the period from 01 October 2016 to 30 September 2017
JACQUES JEAN LE RICHE

Secretary
LYDIA LE RICHE

This report was approved by the board of directors on 12 March 2018
And Signed On Behalf Of The Board By:

Name: JACQUES JEAN LE RICHE
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2017

	2017 £	2016 £
Gross Profit or (Loss)	28,306	26,271
Administrative Expenses	(18,523)	(16,624)
Operating Profit or (Loss)	9,783	9,647
Profit or (Loss) Before Tax	9,783	9,647
Tax on Profit	(1,908)	(1,929)
Profit or (Loss) for Period	7,875	7,718

The notes form part of these financial statements

Balance sheet

As at 30 September 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	3	2,200	2,200
Total fixed assets:		2,200	2,200
Current assets
Debtors:		358	948
Cash at bank and in hand:		20,964	11,566
Total current assets:		21,322	12,514
Creditors: amounts falling due within one year:		( 11,990 )	( 4,089 )
Net current assets (liabilities):		9,332	8,425
Total assets less current liabilities:		11,532	10,625
Total net assets (liabilities):		11,532	10,625

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	11,432	10,525
Shareholders funds:	11,532	10,625

For the year ending 30 September 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 March 2018
And Signed On Behalf Of The Board By:

Name: JACQUES JEAN LE RICHE
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced sales, excluding value added tax.

Tangible fixed assets depreciation policy

No depreciation claimed or calculated for this financial period.

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Dividends

	2017 £	2016 £
Dividends paid	6,750	0

Notes to the Financial Statements

for the Period Ended 30 September 2017

3. Tangible Assets

	Total
Cost	£
At 01 October 2016	2,200
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	2,200
Depreciation
At 01 October 2016	-
Charge for year	-
On disposals	-
Other adjustments	-
At 30 September 2017	-
Net book value
At 30 September 2017	2,200
At 30 September 2016	2,200

Director:		JACQUES JEAN LE RICHE


Secretary:		LYDIA LE RICHE


Registered office:		9 Marcus Road Exmouth Devon England EX8 4DB


Company Registration Number:		08674248 (England and Wales)

Accounts Submission