Mountweb 2000 Limited

MOUNTWEB 2000 LIMITED - Company Information

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Registered number: 03501644

Abbreviated accounts

For The Year Ended 30 June 2014

Mountweb 2000 Limited

Company No. 03501644

Abbreviated Balance Sheet 30 June 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		3,157,165		3,182,065

			3,157,165		3,182,065
CURRENT ASSETS
Stocks		19,392		17,684
Debtors		37,989		44,086
Cash at bank and in hand		223,111		347,900

		280,492		409,670
Creditors: Amounts Falling Due Within One Year		(357,941)		(302,632)

NET CURRENT ASSETS (LIABILITIES)			(77,449)		107,038

TOTAL ASSETS LESS CURRENT LIABILITIES			3,079,716		3,289,103

Creditors: Amounts Falling After More Than One Year	3		(2,698,089)		(2,827,842)

NET ASSETS			381,627		461,261

CAPITAL AND RESERVES
Called up share capital	4		20,000		20,000
Profit and Loss account			361,627		441,261

SHAREHOLDERS' FUNDS			381,627		461,261

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Mountweb 2000 Limited

Company No. 03501644

Abbreviated Balance Sheet (continued) 30 June 2014

For the year ending 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mr H Patel

25/08/2014

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Mountweb 2000 Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	50 Years
Fixtures & Fittings	20%

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 July 2013	3,990,448
Additions	49,672

As at 30 June 2014	4,040,120

Depreciation
As at 1 July 2013	808,383
Provided during the period	74,572

As at 30 June 2014	882,955

Net Book Value
As at 30 June 2014	3,157,165

As at 1 July 2013	3,182,065

Creditors: Amounts Falling After More Than One Year

	2014	2013
	£	£
Bank loans	2,498,089	2,627,842
Shareholder's loan account (Long term liabilities - creditors > 1 year)	200,000	200,000

	2,698,089	2,827,842

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Mountweb 2000 Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 June 2014

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	20000	20,000	20,000

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