Abbreviated Company Accounts - MWS (MARKETING) LIMITED

Abbreviated Company Accounts - MWS (MARKETING) LIMITED

MWS (MARKETING) LIMITED - Company Information

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Registered Number 08346548

MWS (MARKETING) LIMITED

Abbreviated Accounts

31 May 2014

MWS (MARKETING) LIMITED Registered Number 08346548

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 3,488 323
3,488 323
Current assets
Stocks - -
Debtors 3 125,960 11,418
Cash at bank and in hand - 70
125,960 11,488
Prepayments and accrued income - -
Creditors: amounts falling due within one year (57,366) (13,150)
Net current assets (liabilities) 68,594 (1,662)
Total assets less current liabilities 72,082 (1,339)
Creditors: amounts falling due after more than one year (139,572) (37,967)
Total net assets (liabilities) (67,490) (39,306)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (68,490) (40,306)
Shareholders' funds (67,490) (39,306)
  • For the year ending 31 May 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 25 February 2015

And signed on their behalf by:
Melvyn Warren Sadofsky, Director

MWS (MARKETING) LIMITED Registered Number 08346548

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared on a going concern basis on the grounds that participating interests have given undertakings that they will not seek repayment of loans due to them until sufficient funds become available
Accounting convention
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 net invoiced sales of goods, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated usefulllife

Plant and machinert etc - 25% on cost

2Tangible fixed assets
£
Cost
At 1 June 2013 361
Additions 4,341
Disposals -
Revaluations -
Transfers -
At 31 May 2014 4,702
Depreciation
At 1 June 2013 38
Charge for the year 1,176
On disposals -
At 31 May 2014 1,214
Net book values
At 31 May 2014 3,488
At 31 May 2013 323
3Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 119,960 0