Company Registration No. 02964764 (England and Wales)
M. J. EXPORTS (UK) LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016
M. J. EXPORTS (UK) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
M. J. EXPORTS (UK) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2016
30 September 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
-
132,730
Creditors: amounts falling due within one year
(1,870)
(1,870)
Total assets less current liabilities
(1,870)
130,860
Capital and reserves
Called up share capital
2
250,000
250,000
Profit and loss account
(251,870)
(119,140)
Shareholder's funds
(1,870)
130,860
For the financial year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 16 June 2017
Mrs A Mehta
Director
Company Registration No. 02964764
M. J. EXPORTS (UK) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
T
he
company
cease
d
trading
o
n 30 September 2013.
The financial statements have therefore not been prepared on a going concern basis and assets and liabilities have been stated at their recoverable amounts.
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
250,000 Ordinary shares of £1 each
250,000
250,000