MJC Bookkeeping Limited
|
Registered number: |
04481380
|
Abbreviated Balance Sheet |
as at 30 September 2014
|
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
6,453 |
|
|
9,468 |
|
Current assets |
Debtors |
|
|
5,772 |
|
|
8,320 |
Cash at bank and in hand |
|
|
6,376 |
|
|
3,891 |
|
|
|
12,148 |
|
|
12,211 |
|
Creditors: amounts falling due within one year |
|
|
(11,151) |
|
|
(14,794) |
|
Net current assets/(liabilities) |
|
|
|
997 |
|
|
(2,583) |
|
Total assets less current liabilities |
|
|
|
7,450 |
|
|
6,885 |
|
|
Provisions for liabilities |
|
|
|
(1,291) |
|
|
(1,828) |
|
|
Net assets |
|
|
|
6,159 |
|
|
5,057 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
6,158 |
|
|
5,056 |
|
Shareholder's funds |
|
|
|
6,159 |
|
|
5,057 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
IC Lindsey |
Director |
Approved by the board on 26 June 2015
|
|
MJC Bookkeeping Limited
|
Notes to the Abbreviated Accounts |
for the year ended 30 September 2014
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
50% straight line basis
|
|
Motor vehicles |
33% reducing balance basis
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 October 2013 |
16,419 |
|
Additions |
429 |
|
At 30 September 2014 |
16,848 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 October 2013 |
6,951 |
|
Charge for the year |
3,444 |
|
At 30 September 2014 |
10,395 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2014 |
6,453 |
|
At 30 September 2013 |
9,468 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|