MANSFIELD BUCHANAN LTD Accounts filed on 30-11-2013
MANSFIELD BUCHANAN LTD Accounts filed on 30-11-2013
MANSFIELD BUCHANAN LTD
Company Registration Number:
05275054 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st December 2012
End date: 30th November 2013
SUBMITTED
MANSFIELD BUCHANAN LTD
Company Information
for the Period Ended
30th November 2013
Director: |
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Company secretary: |
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Registered office: |
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Northamptonshire | ||
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GB-ENG | ||
Company Registration Number: |
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MANSFIELD BUCHANAN LTD
Abbreviated Balance sheet
As at 30th November 2013
Notes | 2013 £ |
2012 £ |
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Fixed assets | |||
Tangible assets: | 6 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 7 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 8 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
MANSFIELD BUCHANAN LTD
Abbreviated Balance sheet
As at 30th November 2013
continued
Notes | 2013 £ |
2012 £ |
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Capital and reserves | |||
Called up share capital: | 9 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Annalise Cowley
Status: Director
Name: Vanessa Girvan
Status: Director
The notes form part of these financial statements
MANSFIELD BUCHANAN LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2013
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention in accordance with the Financial Reporting Standard for Small Entities (effevtive April 2008). Turnover policy
Turnover comprises of revenue recognised by the company in respect of goods and services supplied, excluding Value Added Tax and trade discounts. Tangible fixed assets depreciation policy
Tangible Fixed Assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis. Motor vehicles - 25% reducing balance Other fixed assets - 25% reducing balance
MANSFIELD BUCHANAN LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2013
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6. Tangible assets
Total Cost £ At 01st December 2012: 28,295 At 30th November 2013: 28,295 Depreciation At 01st December 2012: 13,383 Charge for year: 4,408 At 30th November 2013: 17,791 Net book value At 30th November 2013: 10,504 At 30th November 2012: 14,912
MANSFIELD BUCHANAN LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2013
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7. Debtors
2013
£2012
£Trade debtors: - 3,516 Prepayments and accrued income: 690 660 Total: 690 4,176
MANSFIELD BUCHANAN LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2013
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8. Creditors: amounts falling due within one year
2013
£2012
£Trade creditors: 2,341 2,950 Taxation and social security: 1,417 7,237 Accruals and deferred income: 100 100 Other creditors: 18,699 13,651 Total: 22,557 23,938 Other creditors includes a loan from Director, Annalise Cowley, of £18699 (2012 - £13651).