M W Supplies Limited

M W Supplies Limited

M W SUPPLIES LIMITED - Company Information

Print Friendly Version

true 1 September 2013 31 August 2014 31 August 2014 true false 6821864 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6821864 2013-08-31 6821864 2014-08-31 6821864 2013-09-01 2014-08-31 6821864 uk-gaap:RestatedAmount 2013-08-31 6821864 uk-gaap:RestatedAmount 2014-08-31 6821864 uk-gaap:NetGoodwill 2013-08-31 6821864 uk-gaap:NetGoodwill 2014-08-31 6821864 uk-gaap:NetGoodwill 2013-09-01 2014-08-31 6821864 uk-gaap:OtherIntangibleFixedAssets 2013-09-01 2014-08-31 6821864 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-31 6821864 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-31 6821864 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-01 2014-08-31 6821864 uk-gaap:DevelopmentCosts 2013-08-31 6821864 uk-gaap:DevelopmentCosts 2014-08-31 6821864 uk-gaap:DevelopmentCosts 2013-09-01 2014-08-31 6821864 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-31 6821864 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-01 2014-08-31 6821864 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-31 6821864 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-09-01 2014-08-31 6821864 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-08-31 6821864 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-08-31 6821864 uk-gaap:PlantMachinery 2013-09-01 2014-08-31 6821864 uk-gaap:PlantMachinery 2013-08-31 6821864 uk-gaap:PlantMachinery 2014-08-31 6821864 uk-gaap:Vehicles 2013-09-01 2014-08-31 6821864 uk-gaap:Vehicles 2013-08-31 6821864 uk-gaap:Vehicles 2014-08-31 6821864 uk-gaap:FixturesFittings 2013-09-01 2014-08-31 6821864 uk-gaap:FixturesFittings 2013-08-31 6821864 uk-gaap:FixturesFittings 2014-08-31 6821864 uk-gaap:ComputerEquipment 2013-09-01 2014-08-31 6821864 uk-gaap:ComputerEquipment 2013-08-31 6821864 uk-gaap:ComputerEquipment 2014-08-31 6821864 uk-gaap:SharesListedFixedAssetInvestments 2013-08-31 6821864 uk-gaap:SharesListedFixedAssetInvestments 2013-09-01 2014-08-31 6821864 uk-gaap:SharesListedFixedAssetInvestments 2014-08-31 6821864 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-08-31 6821864 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-09-01 2014-08-31 6821864 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-08-31 6821864 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-08-31 6821864 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-09-01 2014-08-31 6821864 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-08-31 6821864 uk-gaap:ProvisionsForBadDebts 2013-08-31 6821864 uk-gaap:ProvisionsForBadDebts 2013-09-01 2014-08-31 6821864 uk-gaap:ProvisionsForBadDebts 2014-08-31 6821864 uk-gaap:ProvisionsForDeferredTaxation 2013-08-31 6821864 uk-gaap:ProvisionsForDeferredTaxation 2013-09-01 2014-08-31 6821864 uk-gaap:ProvisionsForDeferredTaxation 2014-08-31 6821864 uk-gaap:OtherProvisions 2013-08-31 6821864 uk-gaap:OtherProvisions 2013-09-01 2014-08-31 6821864 uk-gaap:OtherProvisions 2014-08-31 6821864 uk-gaap:WithinOneYear 2013-08-31 6821864 uk-gaap:WithinOneYear 2013-09-01 2014-08-31 6821864 uk-gaap:WithinOneYear 2014-08-31 6821864 uk-gaap:AfterOneYear 2013-08-31 6821864 uk-gaap:AfterOneYear 2013-09-01 2014-08-31 6821864 uk-gaap:AfterOneYear 2014-08-31 6821864 uk-bus:AllOrdinaryShares 2014-08-31 6821864 uk-bus:AllOrdinaryShares 2013-08-31 6821864 uk-bus:OrdinaryShareClass1 2014-08-31 6821864 uk-bus:OrdinaryShareClass2 2014-08-31 6821864 uk-bus:OrdinaryShareClass3 2014-08-31 6821864 uk-bus:OrdinaryShareClass4 2014-08-31 6821864 uk-bus:OrdinaryShareClass5 2014-08-31 6821864 uk-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 6821864 uk-bus:OrdinaryShareClass2 2013-09-01 2014-08-31 6821864 uk-bus:OrdinaryShareClass3 2013-09-01 2014-08-31 6821864 uk-bus:OrdinaryShareClass4 2013-09-01 2014-08-31 6821864 uk-bus:OrdinaryShareClass5 2013-09-01 2014-08-31 6821864 uk-bus:PreferenceShareClass1 2014-08-31 6821864 uk-bus:PreferenceShareClass2 2014-08-31 6821864 uk-bus:PreferenceShareClass3 2014-08-31 6821864 uk-bus:PreferenceShareClass4 2014-08-31 6821864 uk-bus:PreferenceShareClass5 2014-08-31 6821864 uk-bus:PreferenceShareClass1 2013-09-01 2014-08-31 6821864 uk-bus:PreferenceShareClass2 2013-09-01 2014-08-31 6821864 uk-bus:PreferenceShareClass3 2013-09-01 2014-08-31 6821864 uk-bus:PreferenceShareClass4 2013-09-01 2014-08-31 6821864 uk-bus:PreferenceShareClass5 2013-09-01 2014-08-31 6821864 uk-bus:CompanySecretary 2013-09-01 2014-08-31 6821864 uk-bus:RegisteredOffice 2013-09-01 2014-08-31 6821864 uk-bus:EntityAccountantsOrAuditors 2013-09-01 2014-08-31 6821864 uk-bus:EntityAccountantsOrAuditors 2014-08-31 6821864 uk-bus:MainBusiness 2013-09-01 2014-08-31 6821864 uk-bus:EntityBankers 2013-09-01 2014-08-31 6821864 uk-bus:EntityLawyersOrLegalAdvisers 2013-09-01 2014-08-31 6821864 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-09-01 2014-08-31 6821864 uk-bus:HighestPaidDirector 2013-09-01 2014-08-31 6821864 uk-bus:HighestPaidDirector 2014-08-31 6821864 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-09-01 2014-08-31 6821864 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-09-01 2014-08-31 6821864 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-09-01 2014-08-31 6821864 uk-bus:AllEntityOfficers 2013-09-01 2014-08-31 6821864 uk-gaap:InvestmentProperties 2013-08-31 6821864 uk-gaap:InvestmentProperties 2013-09-01 2014-08-31 6821864 uk-gaap:InvestmentProperties 2014-08-31 6821864 uk-gaap:IntellectualProperty 2013-09-01 2014-08-31 6821864 uk-gaap:IntellectualProperty 2013-08-31 6821864 uk-gaap:IntellectualProperty 2014-08-31 6821864 uk-countries:UnitedKingdom 2013-09-01 2014-08-31 6821864 uk-countries:Europe 2013-09-01 2014-08-31 6821864 uk-countries:NorthAmerica 2013-09-01 2014-08-31 6821864 uk-countries:SouthAmerica 2013-09-01 2014-08-31 6821864 uk-countries:Asia 2013-09-01 2014-08-31 6821864 uk-countries:RestWorldOutsideUK 2013-09-01 2014-08-31 6821864 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-01 2014-08-31 6821864 uk-gaap:LeasedTangibleFixedAssets 2013-09-01 2014-08-31 6821864 uk-gaap:AllSubsidiaries 2013-09-01 2014-08-31 6821864 uk-gaap:AllAssociates 2013-09-01 2014-08-31 6821864 dpl-gaap:CostSales 2013-08-31 6821864 dpl-gaap:CostSales 2014-08-31 6821864 dpl-gaap:CostSales 2013-09-01 2014-08-31 6821864 dpl-gaap:DistributionCosts 2013-09-01 2014-08-31 6821864 dpl-gaap:AdministrativeExpenses 2013-09-01 2014-08-31 6821864 uk-bus:Director1 2013-09-01 2014-08-31 6821864 2012-08-31 6821864 2013-08-31 6821864 2012-09-01 2013-08-31 6821864 uk-gaap:RestatedAmount 2012-08-31 6821864 uk-gaap:RestatedAmount 2013-08-31 6821864 uk-gaap:NetGoodwill 2012-08-31 6821864 uk-gaap:NetGoodwill 2013-08-31 6821864 uk-gaap:NetGoodwill 2012-09-01 2013-08-31 6821864 uk-gaap:OtherIntangibleFixedAssets 2012-09-01 2013-08-31 6821864 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-08-31 6821864 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-31 6821864 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-09-01 2013-08-31 6821864 uk-gaap:DevelopmentCosts 2012-08-31 6821864 uk-gaap:DevelopmentCosts 2013-08-31 6821864 uk-gaap:DevelopmentCosts 2012-09-01 2013-08-31 6821864 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-08-31 6821864 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-09-01 2013-08-31 6821864 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-31 6821864 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-09-01 2013-08-31 6821864 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-08-31 6821864 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-08-31 6821864 uk-gaap:PlantMachinery 2012-09-01 2013-08-31 6821864 uk-gaap:PlantMachinery 2012-08-31 6821864 uk-gaap:PlantMachinery 2013-08-31 6821864 uk-gaap:Vehicles 2012-09-01 2013-08-31 6821864 uk-gaap:Vehicles 2012-08-31 6821864 uk-gaap:Vehicles 2013-08-31 6821864 uk-gaap:FixturesFittings 2012-09-01 2013-08-31 6821864 uk-gaap:FixturesFittings 2012-08-31 6821864 uk-gaap:FixturesFittings 2013-08-31 6821864 uk-gaap:ComputerEquipment 2012-09-01 2013-08-31 6821864 uk-gaap:ComputerEquipment 2012-08-31 6821864 uk-gaap:ComputerEquipment 2013-08-31 6821864 uk-gaap:SharesListedFixedAssetInvestments 2012-08-31 6821864 uk-gaap:SharesListedFixedAssetInvestments 2012-09-01 2013-08-31 6821864 uk-gaap:SharesListedFixedAssetInvestments 2013-08-31 6821864 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-08-31 6821864 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-09-01 2013-08-31 6821864 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-08-31 6821864 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-08-31 6821864 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-09-01 2013-08-31 6821864 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-08-31 6821864 uk-gaap:ProvisionsForBadDebts 2012-08-31 6821864 uk-gaap:ProvisionsForBadDebts 2012-09-01 2013-08-31 6821864 uk-gaap:ProvisionsForBadDebts 2013-08-31 6821864 uk-gaap:ProvisionsForDeferredTaxation 2012-08-31 6821864 uk-gaap:ProvisionsForDeferredTaxation 2012-09-01 2013-08-31 6821864 uk-gaap:ProvisionsForDeferredTaxation 2013-08-31 6821864 uk-gaap:OtherProvisions 2012-08-31 6821864 uk-gaap:OtherProvisions 2012-09-01 2013-08-31 6821864 uk-gaap:OtherProvisions 2013-08-31 6821864 uk-gaap:WithinOneYear 2012-08-31 6821864 uk-gaap:WithinOneYear 2012-09-01 2013-08-31 6821864 uk-gaap:WithinOneYear 2013-08-31 6821864 uk-gaap:AfterOneYear 2012-08-31 6821864 uk-gaap:AfterOneYear 2012-09-01 2013-08-31 6821864 uk-gaap:AfterOneYear 2013-08-31 6821864 uk-bus:AllOrdinaryShares 2013-08-31 6821864 uk-bus:AllOrdinaryShares 2012-08-31 6821864 uk-bus:OrdinaryShareClass1 2013-08-31 6821864 uk-bus:OrdinaryShareClass2 2013-08-31 6821864 uk-bus:OrdinaryShareClass3 2013-08-31 6821864 uk-bus:OrdinaryShareClass4 2013-08-31 6821864 uk-bus:OrdinaryShareClass5 2013-08-31 6821864 uk-bus:OrdinaryShareClass1 2012-09-01 2013-08-31 6821864 uk-bus:OrdinaryShareClass2 2012-09-01 2013-08-31 6821864 uk-bus:OrdinaryShareClass3 2012-09-01 2013-08-31 6821864 uk-bus:OrdinaryShareClass4 2012-09-01 2013-08-31 6821864 uk-bus:OrdinaryShareClass5 2012-09-01 2013-08-31 6821864 uk-bus:PreferenceShareClass1 2013-08-31 6821864 uk-bus:PreferenceShareClass2 2013-08-31 6821864 uk-bus:PreferenceShareClass3 2013-08-31 6821864 uk-bus:PreferenceShareClass4 2013-08-31 6821864 uk-bus:PreferenceShareClass5 2013-08-31 6821864 uk-bus:PreferenceShareClass1 2012-09-01 2013-08-31 6821864 uk-bus:PreferenceShareClass2 2012-09-01 2013-08-31 6821864 uk-bus:PreferenceShareClass3 2012-09-01 2013-08-31 6821864 uk-bus:PreferenceShareClass4 2012-09-01 2013-08-31 6821864 uk-bus:PreferenceShareClass5 2012-09-01 2013-08-31 6821864 uk-bus:CompanySecretary 2012-09-01 2013-08-31 6821864 uk-bus:RegisteredOffice 2012-09-01 2013-08-31 6821864 uk-bus:EntityAccountantsOrAuditors 2012-09-01 2013-08-31 6821864 uk-bus:EntityAccountantsOrAuditors 2013-08-31 6821864 uk-bus:MainBusiness 2012-09-01 2013-08-31 6821864 uk-bus:EntityBankers 2012-09-01 2013-08-31 6821864 uk-bus:EntityLawyersOrLegalAdvisers 2012-09-01 2013-08-31 6821864 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2012-09-01 2013-08-31 6821864 uk-bus:HighestPaidDirector 2012-09-01 2013-08-31 6821864 uk-bus:HighestPaidDirector 2013-08-31 6821864 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-09-01 2013-08-31 6821864 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-09-01 2013-08-31 6821864 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2012-09-01 2013-08-31 6821864 uk-bus:AllEntityOfficers 2012-09-01 2013-08-31 6821864 uk-gaap:InvestmentProperties 2012-08-31 6821864 uk-gaap:InvestmentProperties 2012-09-01 2013-08-31 6821864 uk-gaap:InvestmentProperties 2013-08-31 6821864 uk-gaap:IntellectualProperty 2012-09-01 2013-08-31 6821864 uk-gaap:IntellectualProperty 2012-08-31 6821864 uk-gaap:IntellectualProperty 2013-08-31 6821864 uk-countries:UnitedKingdom 2012-09-01 2013-08-31 6821864 uk-countries:Europe 2012-09-01 2013-08-31 6821864 uk-countries:NorthAmerica 2012-09-01 2013-08-31 6821864 uk-countries:SouthAmerica 2012-09-01 2013-08-31 6821864 uk-countries:Asia 2012-09-01 2013-08-31 6821864 uk-countries:RestWorldOutsideUK 2012-09-01 2013-08-31 6821864 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-09-01 2013-08-31 6821864 uk-gaap:LeasedTangibleFixedAssets 2012-09-01 2013-08-31 6821864 uk-gaap:AllSubsidiaries 2012-09-01 2013-08-31 6821864 uk-gaap:AllAssociates 2012-09-01 2013-08-31 6821864 dpl-gaap:CostSales 2012-08-31 6821864 dpl-gaap:CostSales 2013-08-31 6821864 dpl-gaap:CostSales 2012-09-01 2013-08-31 6821864 dpl-gaap:DistributionCosts 2012-09-01 2013-08-31 6821864 dpl-gaap:AdministrativeExpenses 2012-09-01 2013-08-31 6821864 uk-bus:Director1 2012-09-01 2013-08-31
Registered number: 6821864
M W Supplies Limited
Abbreviated accounts
For The Year Ended 31 August 2014
Coleman Webb

Chartered Certified Accountants

Iowa, Five Oak Green Road
Five Oak Green
Tonbridge
Kent
TN12 6TJ
M W Supplies Limited
Company No. 6821864
Abbreviated Balance Sheet 31 August 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 11,607 7,100
11,607 7,100
CURRENT ASSETS
Stocks 750 750
Debtors 31,626 26,423
Cash at bank and in hand 2,614 -
34,990 27,173
Creditors: Amounts Falling Due Within One Year (30,849) (33,946)
NET CURRENT ASSETS (LIABILITIES) 4,141 (6,773)
TOTAL ASSETS LESS CURRENT LIABILITIES 15,748 327
NET ASSETS 15,748 327
CAPITAL AND RESERVES
Called up share capital 3 50 50
Profit and Loss account 15,698 277
SHAREHOLDERS' FUNDS 15,748 327
Page 1
M W Supplies Limited
Company No. 6821864
Abbreviated Balance Sheet (continued) 31 August 2014
For the year ending 31 August 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Lee Weller
27th May 2015
Page 2
M W Supplies Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 August 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on written down value
Motor Vehicles 25% on written down value
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Tangible Assets
Total
Cost £
As at 1 September 2013 13,850
Additions 7,500
As at 31 August 2014 21,350
Depreciation
As at 1 September 2013 6,750
Provided during the period 2,993
As at 31 August 2014 9,743
Net Book Value
As at 31 August 2014 11,607
As at 1 September 2013 7,100
Page 3
M W Supplies Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 August 2014
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 50 50 50
Page 4