Accounts Submission

MAJOR PLANTS LIMITED - Company Information

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Company Registration Number:
06791662 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

Contents of the Financial Statements

for the Period Ended 31 January 2018


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 31 January 2018

The directors present their report with the financial statements of the company for the period ended 31 January 2018

Principal Activities

The company principal activity during the period was sale of flower bedding, planting , organization and maintenance services.

Directors

The directors shown below have held office during the whole of the period from 01 February 2017 to 31 January 2018
CSABA MAJOR
CSANAD LASZLO BUCZO
ISTVAN ATTILA BODIS

This report was approved by the board of directors on 25 September 2018
And Signed On Behalf Of The Board By:

Name: CSABA MAJOR
Status: Director

Name: CSANAD LASZLO BUCZO
Status: Director

Name: ISTVAN ATTILA BODIS
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2018

	2018 £	2017 £
Turnover	373,103	403,756
Cost of sales	(222,846)	(232,549)
Gross Profit or (Loss)	150,257	171,207
Administrative Expenses	(143,413)	(164,903)
Operating Profit or (Loss)	6,844	6,304
Profit or (Loss) Before Tax	6,844	6,304
Tax on Profit	(1,311)	(1,261)
Profit or (Loss) for Period	5,533	5,043

The notes form part of these financial statements

Balance sheet

As at 31 January 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	3	21,081	25,708
Total fixed assets:		21,081	25,708
Current assets
Cash at bank and in hand:		38,023	29,418
Total current assets:		38,023	29,418
Net current assets (liabilities):		38,023	29,418
Total assets less current liabilities:		59,104	55,126
Provision for liabilities:		( 58,104 )	( 54,126 )
Total net assets (liabilities):		1,000	1,000

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	1,000	1,000
Profit and loss account:	0	0
Shareholders funds:	1,000	1,000

For the year ending 31 January 2018 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 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 25 September 2018
And Signed On Behalf Of The Board By:

Name: CSABA MAJOR
Status: Director

Name: CSANAD LASZLO BUCZO
Status: Director

Name: ISTVAN ATTILA BODIS
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2018

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 is representing the company income which is come from sale of flower bedding, planting , organization and maintenance services.

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Dividends

	2018 £	2017 £
Dividends paid	5,533	9,825

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Tangible assets

	Motor vehicles	Total
Cost	£	£
At 01 February 2017	25,708	25,708
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 January 2018	25,708	25,708
Depreciation
At 01 February 2017	-	-
Charge for year	4,627	4,627
On disposals	-	-
Other adjustments	-	-
At 31 January 2018	4,627	4,627
Net book value
At 31 January 2018	21,081	21,081
At 31 January 2017	25,708	25,708

Director:		CSABA MAJOR
		CSANAD LASZLO BUCZO
		ISTVAN ATTILA BODIS


Registered office:		171 Kingston Road Teddington England TW11 9JP


Company Registration Number:		06791662 (England and Wales)

Accounts Submission