Mutar Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06021931 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Mutar Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

L J Morgan

SECRETARY:

Ms S E Jenkins

REGISTERED OFFICE:

Mansion House

Manchester Road

Altrincham

Cheshire

WA14 4RW

REGISTERED NUMBER:

06021931 (England and Wales)

ACCOUNTANTS:

Paystream Accounting Services Limited

Mansion House

Manchester Road

Altrincham

Cheshire

WA14 4RW

CURRENT ASSETS

Debtors

18,073

14,547

Cash at bank

1,702

501

19,775

15,048

CREDITORS

Amounts falling due within one year

18,765

14,086

NET CURRENT ASSETS

1,010

962

TOTAL ASSETS LESS CURRENT LIABILITIES

1,010

962

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

1,008

960

SHAREHOLDERS' FUNDS

1,010

962

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 June 2014 and were signed by:

L J Morgan - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

1

A Ordinary

£1

1

1

1

B Ordinary

£1

1

1

2

2

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2014

and 31 March 2013:

31.3.14

31.3.13

£

£

L J Morgan

Balance outstanding at start of year

9,980

13,203

Amounts repaid

(10,865

)

-

Balance outstanding at end of year

12,832

9,980