Caseware UK (AP4) 2016.0.181 2016.0.181 2018-03-312018-03-31No description of principal activityfalsefalse2017-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05292584 2017-04-01 2018-03-31 05292584 2018-03-31 05292584 2017-03-31 05292584 c:Director1 2017-04-01 2018-03-31 05292584 d:CurrentFinancialInstruments 2018-03-31 05292584 d:CurrentFinancialInstruments 2017-03-31 05292584 c:Micro-entities 2017-04-01 2018-03-31 05292584 c:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 05292584 c:FullAccounts 2017-04-01 2018-03-31 05292584 c:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 iso4217:GBP

Registered number: 05292584










MJT PRODUCTIONS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2018

 
MJT PRODUCTIONS LIMITED
REGISTERED NUMBER: 05292584

BALANCE SHEET
AS AT 31 MARCH 2018

2018
2017
Note
£
£

  

Fixed assets
  
4,592
6,077

Current assets
  
44,417
57,980

Creditors: amounts falling due within one year
  
(15,531)
(15,691)

Net current assets
  
 
 
28,886
 
 
42,289

Total assets less current liabilities
  
33,478
48,366

Provisions for liabilities
  

Deferred taxation
  
-
(1,167)

  
 
 
-
 
 
(1,167)

Net assets
  
33,478
47,199


  

Capital and reserves
  
33,478
47,199


Page 1

 
MJT PRODUCTIONS LIMITED
REGISTERED NUMBER: 05292584

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2018

Notes

General information

MJT Productions Limited is a private company, limited by shares, registered in England and Wales. During the year the principal activity of the company was that of Consultancy Services.

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2017 - 1).

Directors' benefits: advances, credits and guarantees

At the balance sheet date an amount of £29,751 was due to the company by the director. the balance was paid by way of dividend on 6 April 2018. Interest was charged at a rate of 2.5%. 

Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 November 2018.




M Tomlinson
Director

The notes on page 2 form part of these financial statements.


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