MJM Building Services Ltd


Acorah Software Products - Accounts Production 7.0.012 false Martin Macdonald true 1 April 2017 31 March 2018 31 March 2018 06034163 Mrs Rosemarie MacDonald Mr Martin MacDonald Mrs Rosemarie MacDonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06034163 2017-03-31 06034163 2018-03-31 06034163 2017-04-01 2018-03-31 06034163 frs-core:CurrentFinancialInstruments 2018-03-31 06034163 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 06034163 frs-core:Non-currentFinancialInstruments 2018-03-31 06034163 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 06034163 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 06034163 frs-core:CurrentFinancialInstruments 2018-03-31 06034163 frs-core:AfterOneYear 2017-04-01 2018-03-31 06034163 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 06034163 frs-core:BetweenOneFiveYears 2018-03-31 06034163 frs-core:ComputerEquipment 2018-03-31 06034163 frs-core:ComputerEquipment 2017-04-01 2018-03-31 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frs-countries:EnglandWales 2016-04-01 2017-03-31
Registered number: 06034163
MJM Building Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2018
Graver & Co Ltd

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: 06034163
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 6 3,347 889
3,347 889
CURRENT ASSETS
Stocks 7 850 850
Debtors 8 20,614 36,344
Cash at bank and in hand 38,702 4,543
60,166 41,737
Creditors: Amounts Falling Due Within One Year 9 (13,869 ) (9,894 )
NET CURRENT ASSETS (LIABILITIES) 46,297 31,843
TOTAL ASSETS LESS CURRENT LIABILITIES 49,644 32,732
NET ASSETS 49,644 32,732
CAPITAL AND RESERVES
Called up share capital 10 100 100
Profit and Loss Account 49,544 32,632
SHAREHOLDERS' FUNDS 49,644 32,732
Page 1
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Rosemarie MacDonald
Mr Martin MacDonald
30th November 2018

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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 January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.
1.3. 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% Reducing balance basis
Computer Equipment 25% Reducing balance basis
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
1.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
Page 3
4. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 2 2
2 2
6. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2017 8,075 - 8,075
Additions - 3,573 3,573
As at 31 March 2018 8,075 3,573 11,648
Depreciation
As at 1 April 2017 7,186 - 7,186
Provided during the period 142 973 1,115
As at 31 March 2018 7,328 973 8,301
Net Book Value
As at 31 March 2018 747 2,600 3,347
As at 1 April 2017 889 - 889
7. Stocks
2018 2017
£ £
Stock - materials 850 850
850 850
Page 4
8. Debtors
2018 2017
£ £
Due within one year
Trade debtors 6,457 4,915
Prepayments and accrued income 709 692
7,166 5,607
Due after more than one year
Directors loan account 8,448 25,737
Amounts owed by associates 5,000 5,000
13,448 30,737
20,614 36,344
9. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Trade creditors 10,599 9,894
Corporation tax 3,270 -
13,869 9,894
10. Share Capital
2018 2017
Allotted, Called up and fully paid 100 100
11. Ultimate Controlling Party
The company's ultimate controlling party are the directors by virtue of their ownership of 100% of the issued share capital in the company.
12. General Information
MJM Building Services Ltd Registered number 06034163 is a limited by shares company incorporated in England & Wales. The Registered Office is 2 Station Road, Brundall, Norwich, NR13 5LA.
Page 5