Abbreviated Company Accounts - MICK PERRIN WORLDWIDE LTD
Abbreviated Company Accounts - MICK PERRIN WORLDWIDE LTD
Registered Number 04449413
MICK PERRIN WORLDWIDE LTD
Abbreviated Accounts
30 June 2014
MICK PERRIN WORLDWIDE LTD Registered Number 04449413
Abbreviated Balance Sheet as at 30 June 2014
Notes | 2014 | 2013 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
|
|
|
|||
Current assets | |||
Debtors |
|
|
|
Investments |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Provisions for liabilities |
|
( |
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 3 |
|
|
Profit and loss account |
|
|
|
Shareholders' funds |
|
|
For the year ending 30 June 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
And signed on their behalf by:
MICK PERRIN WORLDWIDE LTD Registered Number 04449413
Notes to the Abbreviated Accounts for the period ended 30 June 2014
1Accounting Policies
Basis of measurement and preparation of accounts
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
Turnover policy
Tangible assets depreciation policy
Land and buildings Freehold 1% straight line
Equipment 25% reducing balance
Fixtures and fittings 15% reducing balance
Valuation information and policy
Current asset investments are stated at the lower of cost and net realisable value.
Other accounting policies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.
£ | |
---|---|
Cost | |
At 1 July 2013 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 June 2014 |
|
Depreciation | |
At 1 July 2013 |
|
Charge for the year |
|
On disposals |
|
At 30 June 2014 |
|
Net book values | |
At 30 June 2014 | 231,149 |
At 30 June 2013 | 235,707 |