Abbreviated Company Accounts - MAJAP INVESTMENTS LIMITED

Registered Number SC147373

MAJAP INVESTMENTS LIMITED

Abbreviated Accounts

30 June 2014

MAJAP INVESTMENTS LIMITED Registered Number SC147373

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,710,561	2,710,881
		2,710,561	2,710,881
Current assets
Debtors		11,761	13,018
Cash at bank and in hand		2,569,360	2,505,259
		2,581,121	2,518,277
Creditors: amounts falling due within one year		(264,267)	(214,153)
Net current assets (liabilities)		2,316,854	2,304,124
Total assets less current liabilities		5,027,415	5,015,005
Total net assets (liabilities)		5,027,415	5,015,005
Capital and reserves
Called up share capital		100,000	100,000
Share premium account		723,040	723,040
Revaluation reserve		811,074	811,074
Profit and loss account		3,393,301	3,380,891
Shareholders' funds		5,027,415	5,015,005

For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2015

And signed on their behalf by:
John Kearney, Director

1Accounting Policies

Tangible assets depreciation policy
Fixed Assets are depreciated @25% on straight line basis

2Tangible fixed assets