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FINANCIAL STATEMENTS |
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FOR THE PERIOD 5 FEBRUARY 2015 TO 29 FEBRUARY 2016 |
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FOR |
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MJR RETAIL PROPERTY CONSULTANTS LIMITED |
REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE PERIOD 5 FEBRUARY 2015 TO 29 FEBRUARY 2016 |
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FOR |
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MJR RETAIL PROPERTY CONSULTANTS LIMITED |
MJR RETAIL PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: 09425196) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 5 FEBRUARY 2015 TO 29 FEBRUARY 2016 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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MJR RETAIL PROPERTY CONSULTANTS LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 5 FEBRUARY 2015 TO 29 FEBRUARY 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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BUSINESS ADDRESS: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
232 Sladepool Farm Road |
Birmingham |
B14 5EE |
MJR RETAIL PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: 09425196) |
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STATEMENT OF FINANCIAL POSITION |
29 FEBRUARY 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 8 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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MJR RETAIL PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: 09425196) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 5 FEBRUARY 2015 TO 29 FEBRUARY 2016 |
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1. | STATUTORY INFORMATION |
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MJR Retail Property Consultants Limited is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The company has applied early adoption of the July 2015 amendments to Financial Reporting Standard 102 "The |
Financial Reporting Standard applicable in the UK and Republic of Ireland." As a consequence of early |
adoption "The Companies, Partnerships and Groups (Accounts and Reports) Regulations 2015" are also applied. |
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Significant judgements and estimates |
In preparing these financial statements the company's management make judgements, estimates and assumptions |
that affect the amounts reported for assets and liabilities at the statement of financial position date and the |
amounts reported in the income statement for the year under review. |
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The nature of estimates means that the actual outcome could differ and the company's management consider |
there are no estimates or assumptions that have a significant risk of causing a material adjustment to the amounts |
reported for assets and liabilities within the next financial year. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery etc | - | 25% on cost |
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Tangible fixed assets are initially recorded at cost. |
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Tax |
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the |
current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax |
rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
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Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
statement of financial position date. |
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Financial instruments |
Basic financial assets, including trade and other debtors and cash at bank, are initially recognised at transaction |
price and are subsequently measured at amortised cost. Basic financial liabilities, including trade and other |
creditors, are initially recognised at transaction price and are subsequently measured at amortised cost. |
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Employee benefits |
When employees have rendered service to the company, short-term employee benefits to which the employees |
are entitled are recognised at the amount expected to be paid in exchange for that service. |
MJR RETAIL PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: 09425196) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 5 FEBRUARY 2015 TO 29 FEBRUARY 2016 |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
Additions |
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At 29 February 2016 |
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DEPRECIATION |
Charge for period |
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At 29 February 2016 |
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NET BOOK VALUE |
At 29 February 2016 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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Accruals and deferred income |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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