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M&JF LIMITED




Company Registration Number:
05436555 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

M&JF LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Michael Franks
Janette Franks
Company secretary: Michael Franks
Registered office: Beckford House, Bungay Road
Hempnall
Norfolk
NR15 2NG
Company Registration Number: 05436555 (England and Wales)

M&JF LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 8 4,235 6,352
Total fixed assets: 4,235 6,352
Current assets
Debtors: 9 9,624 11,345
Cash at bank and in hand: 65,485 41,370
Total current assets: 75,109 52,715
Creditors
Creditors: amounts falling due within one year 10 9,344 4,511
Net current assets (liabilities): 65,765 48,204
Total assets less current liabilities: 70,000 54,556
Total net assets (liabilities): 70,000 54,556

The notes form part of these financial statements

M&JF LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 11 5 5
Profit and Loss account: 69,995 54,551
Total shareholders funds: 70,000 54,556

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 22 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Franks
Status: Director

The notes form part of these financial statements

M&JF LIMITED

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 for Smaller Entities effective 2008

    Turnover policy

    Turnover consists of invoiced sales excluding VAT

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their expected useful lives: Motor vehicle 25.00% Straight line; Office equipment 33.33% Straight line

  • 8. Tangible assets

    Total
    Cost £
    At 01st April 2009: 10,628
    At 31st March 2010: 10,628
    Depreciation
    At 01st April 2009: 4,276
    Charge for year: 2,117
    At 31st March 2010: 6,393
    Net book value
    At 31st March 2010: 4,235
    At 31st March 2009: 6,352

  • 9. Debtors

    2010
    £
    2009
    £
    Trade debtors: 9,624 11,345
    Total: 9,624 11,345

  • 10. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 771 349
    Taxation and social security: 8,573 4,162
    Total: 9,344 4,511

  • 11. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5 1 5
    Total share capital: 5
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5 1 5
    Total share capital: 5