Mainly Stationery Ltd - Period Ending 2014-09-30

Mainly Stationery Ltd - Period Ending 2014-09-30

MAINLY STATIONERY LIMITED - Company Information

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Mainly Stationery Ltd 04521524 false true 2013-10-01 2014-09-30 2014-09-30 04521524 2013-10-01 2014-09-30 04521524 2014-09-30 04521524 uk-bus:OrdinaryShareClass1 2014-09-30 04521524 uk-bus:CompanySecretaryDirector 2013-10-01 2014-09-30 04521524 uk-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 04521524 2013-09-30 04521524 2013-09-30 04521524 uk-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP xbrli:shares


 
 
 
 
 
 
 
  Mainly Stationery Ltd
 
  Unaudited Abbreviated Accounts
  Year Ended 30 September 2014
 
  Company Registration Number: 04521524

 

Mainly Stationery Ltd
Contents

Abbreviated Balance Sheet

1 to 2

Notes to the Abbreviated Accounts

3

 

Mainly Stationery Ltd
Abbreviated Balance Sheet
30 September 2014

   

Note

    

2014
£

    

2013
£

  

Current assets

  

             

Debtors

  

   

9,073

   

29,175

 

Cash at bank and in hand

  

   

388

   

472

 
   

   

9,461

   

29,647

 

Creditors: Amounts falling due within one year

  

   

(109,420)

   

(127,630)

 

Net liabilities

  

   

(99,959)

   

(97,983)

 

Capital and reserves

  

             

Called up share capital

 

2

   

2

   

2

 

Profit and loss account

  

   

(99,961)

   

(97,985)

 

Shareholders' deficit

  

   

(99,959)

   

(97,983)

 

The notes on page 3 form an integral part of these financial statements.
Page 1

 

Mainly Stationery Ltd
Abbreviated Balance Sheet
30 September 2014 ......... continued

For the year ending 30 September 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 15 June 2015 and signed on its behalf by:

Mrs B C Greaves
Company secretary and director


Company Registration Number: 04521524

The notes on page 3 form an integral part of these financial statements.
Page 2

 

Mainly Stationery Ltd
Notes to the Abbreviated Accounts
Year Ended 30 September 2014 ......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern

The company has ceased trading and its assets consist of monetary amounts due to the company which the directors consider are recoverable. Similarly, the directors consider that the amounts owing by the company are fairly stated. No adjustment is therefore required to the financial statements in the event that the going concern basis is no longer applicable.


2

Share capital

Allotted, called up and fully paid shares

 

2014

2013

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

2

   

2

   

2

   

2

 
                         

Page 3