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MJB CLEANING LTD




Company Registration Number:
06314607 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

MJB CLEANING LTD

Company Information
for the Period Ended
31st March 2010




Director: M Butler
Company secretary: A Butler
Registered office: Fairholme
Petersfield Road Ropley
Alresford
Hampshire
SO24 0EJ
Company Registration Number: 06314607 (England and Wales)

MJB CLEANING LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 2,264 4,068
Total fixed assets: 2,264 4,068
Current assets
Debtors: 4,329 8,521
Cash at bank and in hand: 245 1,522
Total current assets: 4,574 10,043
Creditors
Net current assets (liabilities): 4,574 10,043
Total assets less current liabilities: 6,838 14,111
Creditors: amounts falling due after more than one year: 5,820 12,805
Total net assets (liabilities): 1,018 1,306

The notes form part of these financial statements

MJB CLEANING LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 1,017 1,305
Total shareholders funds: 1,018 1,306

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Butler
Status: Director

The notes form part of these financial statements

MJB CLEANING LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting 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).

    Turnover policy

    Turnover represents the invoiced amount of services provided net of value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided to write off the cost less estimated residual values of all fixed assets, over their expected useful lives. It is calculated on the original cost of the assets at the following rates: Plant and equipment 20% reducing balance Truck 25% on cost

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 7,800
    At 31st March 2010: 7,800
    Depreciation
    At 01st April 2009: 3,732
    Charge for year: 1,804
    At 31st March 2010: 5,536
    Net book value
    At 31st March 2010: 2,264
    At 31st March 2009: 4,068

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
  • 5. Related party disclosures

    Name of the ultimate controlling party during the period: M J Butler
    Description of the transaction: Dividends

    Dividends paid to director Dividends paid to the director in his capacity as a shareholder during the period amounted to £19,000 (2009: £22,000).