Abbreviated Company Accounts - MAJAP INVESTMENTS LIMITED

Abbreviated Company Accounts - MAJAP INVESTMENTS LIMITED

MAJAP INVESTMENTS LIMITED - Company Information

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Registered Number SC147373

MAJAP INVESTMENTS LIMITED

Abbreviated Accounts

30 June 2015

MAJAP INVESTMENTS LIMITED Registered Number SC147373

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,710,240 2,710,561
2,710,240 2,710,561
Current assets
Debtors 14,074 11,761
Cash at bank and in hand 2,595,410 2,569,360
2,609,484 2,581,121
Creditors: amounts falling due within one year (287,101) (264,267)
Net current assets (liabilities) 2,322,383 2,316,854
Total assets less current liabilities 5,032,623 5,027,415
Total net assets (liabilities) 5,032,623 5,027,415
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 3,398,509 3,393,301
Shareholders' funds 5,032,623 5,027,415
  • For the year ending 30 June 2015 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 2016

And signed on their behalf by:
John Kearney, Director

MAJAP INVESTMENTS LIMITED Registered Number SC147373

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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.

2Tangible fixed assets
£
Cost
At 1 July 2014 2,714,339
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 2,714,339
Depreciation
At 1 July 2014 3,778
Charge for the year 321
On disposals -
At 30 June 2015 4,099
Net book values
At 30 June 2015 2,710,240
At 30 June 2014 2,710,561