Meteor Mortgages & Money Limited - Limited company - abbreviated - 11.6

Meteor Mortgages & Money Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 05726214 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 August 2014

for

Meteor Mortgages & Money Limited

Meteor Mortgages & Money Limited (Registered number: 05726214)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 5

Meteor Mortgages & Money Limited

Company Information
for the Year Ended 31 August 2014







DIRECTORS: N Soboljew
Mrs J T Soboljew





SECRETARY: Mrs J T Soboljew





REGISTERED OFFICE: Meteor House
Glossop Road
Charlesworth
Glossop
Derbyshire
SK13 5HB





REGISTERED NUMBER: 05726214 (England and Wales)





ACCOUNTANTS: Lomas and Company Accountants Limited
Bridge House
12 Market Street
Glossop
Derbyshire
SK13 8AR

Meteor Mortgages & Money Limited (Registered number: 05726214)

Abbreviated Balance Sheet
31 August 2014

31.8.14 31.8.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,285 991

CURRENT ASSETS
Debtors 2,729 9,453
Cash at bank 6,756 10,204
9,485 19,657
CREDITORS
Amounts falling due within one year 3,473 5,004
NET CURRENT ASSETS 6,012 14,653
TOTAL ASSETS LESS CURRENT LIABILITIES 7,297 15,644

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 7,197 15,544
SHAREHOLDERS' FUNDS 7,297 15,644

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

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

The directors acknowledge their 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 Board of Directors on 26 May 2015 and were signed on its behalf by:





N Soboljew - Director


Meteor Mortgages & Money Limited (Registered number: 05726214)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2014

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 33% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2013 5,007
Additions 914
At 31 August 2014 5,921
DEPRECIATION
At 1 September 2013 4,016
Charge for year 620
At 31 August 2014 4,636
NET BOOK VALUE
At 31 August 2014 1,285
At 31 August 2013 991

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.14 31.8.13
value: £    £   
100 Ordinary £1 100 100

Meteor Mortgages & Money Limited (Registered number: 05726214)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 August 2014

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2014 and 31 August 2013:

31.8.14 31.8.13
£    £   
N Soboljew and Mrs J T Soboljew
Balance outstanding at start of year 9,452 8,673
Amounts advanced - 3,779
Amounts repaid (6,723 ) (3,000 )
Balance outstanding at end of year 2,729 9,452

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Meteor Mortgages & Money Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial
statements, from which the unaudited abbreviated accounts (set out on pages two to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Meteor
Mortgages & Money Limited for the year ended 31 August 2014 which comprise the Profit and Loss Account, the Balance Sheet and the related
notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Meteor Mortgages & Money Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Meteor Mortgages & Money Limited and state those matters that we have agreed to state to the Board of Directors of Meteor Mortgages & Money Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Meteor Mortgages & Money Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Meteor Mortgages & Money Limited. You consider that Meteor Mortgages & Money Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Meteor Mortgages & Money Limited. For this reason,
we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do
not, therefore, express any opinion on the statutory financial statements.






Lomas and Company Accountants Limited
Bridge House
12 Market Street
Glossop
Derbyshire
SK13 8AR


26 May 2015