Mouldings Limited - Dormant company accounts 11.6

Mouldings Limited - Dormant company accounts 11.6

MOULDINGS LIMITED - Company Information

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REGISTERED NUMBER: 02506227 (England and Wales)















MOULDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2014






MOULDINGS LIMITED (REGISTERED NUMBER: 02506227)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2014










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

MOULDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2014







DIRECTOR: P A McCarthy





SECRETARY: I M McCarthy





REGISTERED OFFICE: MEPCO House
85 Seawall Road
Tremorfa
CARDIFF
CF24 5TH





REGISTERED NUMBER: 02506227 (England and Wales)
Page 1
MOULDINGS LIMITED (REGISTERED NUMBER: 02506227)

BALANCE SHEET
31 OCTOBER 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Debtors 23,374 23,374

CREDITORS
Amounts falling due within one year (13,932 ) (13,932 )
NET CURRENT ASSETS 9,442 9,442
TOTAL ASSETS LESS CURRENT
LIABILITIES
9,442
9,442

CAPITAL AND RESERVES
Called up share capital 2 20,100 20,100
Profit and loss account (10,658 ) (10,658 )
SHAREHOLDERS' FUNDS 9,442 9,442

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

These financial statements 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 30 June 2015 and were signed by:





P A McCarthy - Director


The notes form part of these abbreviated accounts

Page 2
MOULDINGS LIMITED (REGISTERED NUMBER: 02506227)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 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).

The company was dormant throughout the current year and previous year.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
20,000 Ordinary A £1 20,000 20,000
100 Ordinary B £1 100 100
20,100 20,100

3. ULTIMATE PARENT COMPANY

The company is a wholly owned subsidiary of MEPCO Limited, a company incorporated in England and Wales.

Page 3