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DRAFT
REGISTERED NUMBER: 06405229 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

M J F TRANSPORT & SERVICES LIMITED
M J F TRANSPORT & SERVICES LIMITED (REGISTERED NUMBER: 06405229)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2015

DRAFT









Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
M J F TRANSPORT & SERVICES LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2015







DRAFT
DIRECTOR: M J Fordon





SECRETARY: G Fordon





REGISTERED OFFICE: 32 St. Margarets Avenue
Cottingham
Hull
HU16 5NF





REGISTERED NUMBER: 06405229 (England and Wales)





ACCOUNTANTS: Sowerby FRS LLP
Chartered Accountants
Beckside Court
Annie Reed Road
Beverley
East Yorkshire
HU17 0LF
M J F TRANSPORT & SERVICES LIMITED (REGISTERED NUMBER: 06405229)

ABBREVIATED BALANCE SHEET
31 December 2015

2015 2014
Notes £    £    £    £   
DRAFT
FIXED ASSETS
Intangible assets 2 6,000 6,500
Tangible assets 3 8,421 17,715
14,421 24,215

CURRENT ASSETS
Debtors 26,378 23,956
Cash at bank 49,811 74,466
76,189 98,422
CREDITORS
Amounts falling due within one year 4 66,191 83,089
NET CURRENT ASSETS 9,998 15,333
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,419

39,548

PROVISIONS FOR LIABILITIES 1,684 3,543
NET ASSETS 22,735 36,005

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 22,635 35,905
SHAREHOLDERS' FUNDS 22,735 36,005

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
M J F TRANSPORT & SERVICES LIMITED (REGISTERED NUMBER: 06405229)

ABBREVIATED BALANCE SHEET - continued
31 December 2015

DRAFT

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 20 April 2016 and were signed by:





M J Fordon - Director

M J F TRANSPORT & SERVICES LIMITED (REGISTERED NUMBER: 06405229)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2015

DRAFT

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the
going concern basis of accounting is appropriate as, in the opinion of the director, there are no material
uncertainties related to events or conditions that may cast significant doubt about the ability of the company to
continue as a going concern.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc - 25% on cost and 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.
M J F TRANSPORT & SERVICES LIMITED (REGISTERED NUMBER: 06405229)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 December 2015

DRAFT

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 10,000
AMORTISATION
At 1 January 2015 3,500
Amortisation for year 500
At 31 December 2015 4,000
NET BOOK VALUE

At 31 December 2015 6,000
At 31 December 2014 6,500

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 38,033
DEPRECIATION
At 1 January 2015 20,318
Charge for year 9,294
At 31 December 2015 29,612
NET BOOK VALUE
At 31 December 2015 8,421
At 31 December 2014 17,715

4. CREDITORS

Creditors include an amount of £ 0 (2014 - £ 1,067 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

6. ULTIMATE CONTROLLING PARTY

The controlling party is M J Fordon.


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