Abbreviated Company Accounts - MICHAEL JOSEPH ESTATES LIMITED

Abbreviated Company Accounts - MICHAEL JOSEPH ESTATES LIMITED

MICHAEL JOSEPH ESTATES LIMITED - Company Information

Print Friendly Version

Registered Number 04422270

MICHAEL JOSEPH ESTATES LIMITED

Abbreviated Accounts

31 December 2014

MICHAEL JOSEPH ESTATES LIMITED Registered Number 04422270

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 2,000 4,000
Tangible assets 3 4,392 4,246
6,392 8,246
Current assets
Debtors 2,632 -
Cash at bank and in hand 68 1,421
2,700 1,421
Creditors: amounts falling due within one year (8,945) (12,348)
Net current assets (liabilities) (6,245) (10,927)
Total assets less current liabilities 147 (2,681)
Total net assets (liabilities) 147 (2,681)
Capital and reserves
Called up share capital 100 100
Profit and loss account 47 (2,781)
Shareholders' funds 147 (2,681)
  • For the year ending 31 December 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 9 October 2015

And signed on their behalf by:
J Giovannini, Director

MICHAEL JOSEPH ESTATES LIMITED Registered Number 04422270

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 January 2014 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 10,000
Amortisation
At 1 January 2014 6,000
Charge for the year 2,000
On disposals -
At 31 December 2014 8,000
Net book values
At 31 December 2014 2,000
At 31 December 2013 4,000
3Tangible fixed assets
£
Cost
At 1 January 2014 11,500
Additions 1,847
Disposals -
Revaluations -
Transfers -
At 31 December 2014 13,347
Depreciation
At 1 January 2014 7,254
Charge for the year 1,701
On disposals -
At 31 December 2014 8,955
Net book values
At 31 December 2014 4,392
At 31 December 2013 4,246