Abbreviated Company Accounts - MLC WHOLESALE LTD

05415881 MLC WHOLESALE LTD 2014-04-30 false 2013-05-01 2014-04-30 true 05415881 2013-05-01 2014-04-30 05415881 2014-04-30 05415881 2013-04-30 05415881 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 05415881 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 05415881

MLC WHOLESALE LTD

Abbreviated Accounts

30 April 2014

MLC WHOLESALE LTD Registered Number 05415881

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	49,500	54,000
		49,500	54,000
Current assets
Stocks		4,232	5,150
Debtors		43,946	35,328
Cash at bank and in hand		332,214	347,127
		380,392	387,605
Creditors: amounts falling due within one year		(88,923)	(91,684)
Net current assets (liabilities)		291,469	295,921
Total assets less current liabilities		340,969	349,921
Creditors: amounts falling due after more than one year		(172,638)	(198,464)
Total net assets (liabilities)		168,331	151,457
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		168,329	151,455
Shareholders' funds		168,331	151,457

For the year ending 30 April 2014 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 28 January 2015

And signed on their behalf by:
MT Bonner, Director

MLC WHOLESALE LTD Registered Number 05415881

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

2Intangible fixed assets

	£
Cost
At 1 May 2013	90,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	90,000
Amortisation
At 1 May 2013	36,000
Charge for the year	4,500
On disposals	-
At 30 April 2014	40,500
Net book values
At 30 April 2014	49,500
At 30 April 2013	54,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2