Abbreviated Company Accounts - MDO ENTERPRISES LIMITED

Abbreviated Company Accounts - MDO ENTERPRISES LIMITED


Registered Number 05907513

MDO ENTERPRISES LIMITED

Abbreviated Accounts

31 August 2014

MDO ENTERPRISES LIMITED Registered Number 05907513

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 407 610
407 610
Current assets
Cash at bank and in hand 9,363 8,550
9,363 8,550
Creditors: amounts falling due within one year (2,663) (2,578)
Net current assets (liabilities) 6,700 5,972
Total assets less current liabilities 7,107 6,582
Total net assets (liabilities) 7,107 6,582
Capital and reserves
Called up share capital 2 2
Profit and loss account 7,105 6,580
Shareholders' funds 7,107 6,582
  • For the year ending 31 August 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 19 May 2015

And signed on their behalf by:
M D O'Neill, Director

MDO ENTERPRISES LIMITED Registered Number 05907513

Notes to the Abbreviated Accounts for the period ended 31 August 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 the full invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
25% straight line

2Tangible fixed assets
£
Cost
At 1 September 2013 5,665
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 5,665
Depreciation
At 1 September 2013 5,055
Charge for the year 203
On disposals -
At 31 August 2014 5,258
Net book values
At 31 August 2014 407
At 31 August 2013 610