ACCOUNTS - Final Accounts preparation

M.J. HOSKINS LIMITED - Company Information

Caseware UK (AP4) 2016.0.181 2016.0.181 2018-01-312018-01-31truetrueNo description of principal activitytrue2017-02-01 00566755 2017-02-01 2018-01-31 00566755 2018-01-31 00566755 2016-02-01 2017-01-31 00566755 2017-01-31 00566755 c:Director1 2017-02-01 2018-01-31 00566755 c:RegisteredOffice 2017-02-01 2018-01-31 00566755 d:CurrentFinancialInstruments 2018-01-31 00566755 d:CurrentFinancialInstruments 2017-01-31 00566755 d:Non-currentFinancialInstruments 2018-01-31 00566755 d:Non-currentFinancialInstruments 2017-01-31 00566755 d:ShareCapital 2018-01-31 00566755 d:ShareCapital 2017-01-31 00566755 d:RetainedEarningsAccumulatedLosses 2018-01-31 00566755 d:RetainedEarningsAccumulatedLosses 2017-01-31 00566755 c:EntityHasNeverTraded 2017-02-01 2018-01-31 00566755 c:FRS102 2017-02-01 2018-01-31 00566755 c:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 00566755 c:FullAccounts 2017-02-01 2018-01-31 00566755 c:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 iso4217:GBP xbrli:pure

Company registration number: 00566755

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 JANUARY 2018

	M.J. HOSKINS LIMITED


M.J. HOSKINS LIMITED

COMPANY INFORMATION

Director	Miss J A Hoskins


Registered number	00566755


Registered office	12 High Street
	Malmesbury
	Wiltshire
	SN16 9AU


Accountants	Menzies LLP
	Chartered Accountants
	3000a Parkway
	Whiteley
	Hampshire
	PO15 7FX


M.J. HOSKINS LIMITED

CONTENTS

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2


M.J. HOSKINS LIMITED REGISTERED NUMBER:00566755

STATEMENT OF FINANCIAL POSITION

AS AT 31 JANUARY 2018

		2018		2017
Note		£		£

Fixed assets
Investments	4		4,005		4,005
			4,005		4,005
Current assets
Debtors: amounts falling due within one year	5	22,573		22,573
		22,573		22,573
Total assets less current liabilities			26,578		26,578

Net assets			26,578		26,578

Capital and reserves
Called up share capital	16,000	16,000
Profit and loss account	10,578	10,578
	26,578	26,578

For the year ended 31 January 2018 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

Miss J A Hoskins

Director

Date: 18 September 2018

The notes on page 2 form part of these financial statements.

Page 1


M.J. HOSKINS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2018

1.	General information

M. J. Hoskins Limited is a private company limited by shares, registered in England and Wales. The address of its registered office is disclosed on the company information page.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Employees

The average monthly number of employees, including directors, during the year was 1 (2017 - 1).

4.	Fixed asset investments

		Investments in subsidiary companies
		£
	Cost or valuation
	At 1 February 2017	4,005
	At 31 January 2018	4,005

	Net book value
	At 31 January 2018	4,005
	At 31 January 2017	4,005

Debtors

					2018	2017
					£	£


Other debtors	22,573	22,573
	22,573	22,573

Page 2