M & T Developments Limited - Limited company - abbreviated - 11.6

M & T Developments Limited - Limited company - abbreviated - 11.6

M & T DEVELOPMENTS LIMITED - Company Information

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REGISTERED NUMBER: 05517814 (England and Wales)
















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

M & T DEVELOPMENTS LIMITED

M & T DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05517814)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

M & T DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTOR: Mr S T Bromham



SECRETARY: Dr S O'Curry



REGISTERED OFFICE: CPC1
Capital Park
Fulbourn
CAMBRIDGE
Cambridgeshire
CB21 5XE



REGISTERED NUMBER: 05517814 (England and Wales)



ACCOUNTANTS: Staffords
Chartered Accountants
CPC1
Capital Park
Fulbourn
CAMBRIDGE
Cambridgeshire
CB21 5XE



BANKERS: Natwest Bank plc
7 Cornhill
Bury St Edmunds
Suffolk
IP33 1BQ



SOLICITORS: Woodfines
Botanic House
98-100 Hills Road
CAMBRIDGE
CB2 1JZ
Page 1
M & T DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05517814)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Stocks 610,000 610,000
Debtors 160 -
Cash at bank 2,158 1,737
612,318 611,737
CREDITORS
Amounts falling due within one year 198,472 153,109
NET CURRENT ASSETS 413,846 458,628
TOTAL ASSETS LESS CURRENT
LIABILITIES
413,846
458,628

CREDITORS
Amounts falling due after more than one
year
378,745
427,377
NET ASSETS 35,101 31,251

CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and loss account 35,100 31,250
SHAREHOLDERS' FUNDS 35,101 31,251

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 25 June 2015 and were signed by:



Mr S T Bromham - Director


The notes form part of these abbreviated accounts

Page 2
M & T DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05517814)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 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 goods, excluding value added tax.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary £1 1 1

Page 3