Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
M J Marine Group Ltd
Contents
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M J Marine Group Ltd
(Registration number: 07514417)
Abbreviated Balance Sheet at 31 August 2015
Note |
2015 |
2014 |
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£ |
£ |
£ |
£ |
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Fixed assets |
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Investments |
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Creditors: Amounts falling due within one year |
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( |
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( |
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Net liabilities |
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( |
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( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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( |
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Shareholders' deficit |
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( |
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( |
Approved by the director on
.........................................
Mr M N Johns
Director
1
M J Marine Group Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The company continues to be supported by its subsidiaries. The financial statements have been prepared on a going concern basis.
Fixed asset investments
Financial instruments
Fixed assets |
Investments
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Total
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Cost |
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At 1 September 2014 |
101 |
101 |
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At 31 August 2015 |
101 |
101 |
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Depreciation |
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At 31 August 2015 |
- |
- |
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Net book value |
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At 31 August 2015 |
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At 31 August 2014 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
M J Marine Group Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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England & Wales |
Ordinary |
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England & Wales |
Ordinary |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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