REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED ACCOUNTS |
|
FOR THE YEAR ENDED 31ST JANUARY 2016 |
|
FOR |
|
MICHAEL JAMES PROPERTY DEVELOPMENTS |
LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED ACCOUNTS |
|
FOR THE YEAR ENDED 31ST JANUARY 2016 |
|
FOR |
|
MICHAEL JAMES PROPERTY DEVELOPMENTS |
LIMITED |
MICHAEL JAMES PROPERTY DEVELOPMENTS |
LIMITED (REGISTERED NUMBER: 03494189) |
|
|
|
|
|
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST JANUARY 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 | to | 3 |
|
Notes to the Abbreviated Accounts | 4 |
MICHAEL JAMES PROPERTY DEVELOPMENTS |
LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST JANUARY 2016 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
MICHAEL JAMES PROPERTY DEVELOPMENTS |
LIMITED (REGISTERED NUMBER: 03494189) |
|
ABBREVIATED BALANCE SHEET |
31ST JANUARY 2016 |
|
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
PROVISIONS FOR LIABILITIES |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
MICHAEL JAMES PROPERTY DEVELOPMENTS |
LIMITED (REGISTERED NUMBER: 03494189) |
|
ABBREVIATED BALANCE SHEET - continued |
31ST JANUARY 2016 |
|
|
|
|
|
The financial statements were approved by the Board of Directors on
by: |
|
|
|
|
|
|
|
MICHAEL JAMES PROPERTY DEVELOPMENTS |
LIMITED (REGISTERED NUMBER: 03494189) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST JANUARY 2016 |
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
Turnover |
Turnover represents net invoiced sales from property and shopfitting contracts, excluding value added tax. |
|
Depreciation |
|
|
Plant and equipment | - |
|
Office furniture and equipment | - |
|
Motor vehicles | - |
|
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
|
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's |
pension scheme are charged to the profit and loss account in the period to which they relate. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st February 2015 |
|
Additions |
|
At 31st January 2016 |
|
DEPRECIATION |
At 1st February 2015 |
|
Charge for year |
|
At 31st January 2016 |
|
NET BOOK VALUE |
At 31st January 2016 |
|
At 31st January 2015 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
|
4. | ULTIMATE CONTROLLING PARTY |
|
For both the current and the previous year, the company was under the control of its directors. |