Abbreviated Company Accounts - MONDIAL DISPLAY & EXHIBITIONS LIMITED

Abbreviated Company Accounts - MONDIAL DISPLAY & EXHIBITIONS LIMITED

MONDIAL DISPLAY & EXHIBITIONS LIMITED - Company Information

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Registered Number 03366939

MONDIAL DISPLAY & EXHIBITIONS LIMITED

Abbreviated Accounts

30 June 2014

MONDIAL DISPLAY & EXHIBITIONS LIMITED Registered Number 03366939

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,815 3,453
2,815 3,453
Current assets
Debtors 37,598 29,638
Cash at bank and in hand 90,353 103,271
127,951 132,909
Creditors: amounts falling due within one year (107,330) (114,184)
Net current assets (liabilities) 20,621 18,725
Total assets less current liabilities 23,436 22,178
Total net assets (liabilities) 23,436 22,178
Capital and reserves
Called up share capital 5 5
Profit and loss account 23,431 22,173
Shareholders' funds 23,436 22,178
  • 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 20 March 2015

And signed on their behalf by:
B Nicholls, Director

MONDIAL DISPLAY & EXHIBITIONS LIMITED Registered Number 03366939

Notes to the Abbreviated Accounts for the period ended 30 June 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 represents net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Fixtures & Fittings 25%pa Reducing balance basis.

2Tangible fixed assets
£
Cost
At 1 July 2013 26,526
Additions 304
Disposals -
Revaluations -
Transfers -
At 30 June 2014 26,830
Depreciation
At 1 July 2013 23,073
Charge for the year 942
On disposals -
At 30 June 2014 24,015
Net book values
At 30 June 2014 2,815
At 30 June 2013 3,453