Abbreviated Company Accounts - 128 THE MOUNT LIMITED

Abbreviated Company Accounts - 128 THE MOUNT LIMITED

128 THE MOUNT LIMITED - Company Information

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Registered Number 05466672

128 THE MOUNT LIMITED

Abbreviated Accounts

31 December 2014

128 THE MOUNT LIMITED Registered Number 05466672

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Debtors 504 442
Cash at bank and in hand 3,098 2,120
3,602 2,562
Creditors: amounts falling due within one year (488) (694)
Net current assets (liabilities) 3,114 1,868
Total assets less current liabilities 3,115 1,869
Total net assets (liabilities) 3,115 1,869
Capital and reserves
Called up share capital 4 4
Profit and loss account 3,111 1,865
Shareholders' funds 3,115 1,869
  • For the year ending 31 December 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 26 February 2015

And signed on their behalf by:
C WISE, Director

128 THE MOUNT LIMITED Registered Number 05466672

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover is recognised at the fair value of the consideration received or receivable for the sale of goods and services in the ordinary nature of the business. The turnover shown represents the value of goods and services provided to customers net of value added tax.

2Tangible fixed assets
£
Cost
At 1 January 2014 1
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 1
Depreciation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 1
At 31 December 2013 1