Abbreviated Company Accounts - MATHIND LIMITED

01245855 MATHIND LIMITED 2014-11-11 false 2013-11-12 2014-11-11 true 01245855 2013-11-12 2014-11-11 01245855 2014-11-11 01245855 2013-11-11 01245855 uk-gaap-cd-bus:Director1 2013-11-12 2014-11-11 01245855 uk-gaap-cd-bus:Director2 2013-11-12 2014-11-11 uk-gaap-cd-bus:Director3 2013-11-12 2014-11-11 uk-gaap-cd-bus:Director3 2014-11-11 uk-gaap-cd-bus:Director3 2013-11-11 iso4217:GBP shares

Registered Number 01245855

MATHIND LIMITED

Abbreviated Accounts

11 November 2014

MATHIND LIMITED Registered Number 01245855

Abbreviated Balance Sheet as at 11 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Investments	2	3,227	3,227
		3,227	3,227
Current assets
Debtors	3	416,497	416,510
		416,497	416,510
Creditors: amounts falling due within one year		(26,592)	(26,592)
Net current assets (liabilities)		389,905	389,918
Total assets less current liabilities		393,132	393,145
Total net assets (liabilities)		393,132	393,145
Capital and reserves
Called up share capital		8,000	8,000
Profit and loss account		385,132	385,145
Shareholders' funds		393,132	393,145

For the year ending 11 November 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 2 July 2015

And signed on their behalf by:
D M Donovan, Director

MATHIND LIMITED Registered Number 01245855

Notes to the Abbreviated Accounts for the period ended 11 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Fixed assets Investments
Investments held as fixed assets are stated at cost less provision for any permanent diminution in value.

3Debtors

Debtors include: (i) An amount of £171,335 (2013 - £171,348) due from Rombourne Limited, a company in which Mr D M Donovan holds a controlling interest; (ii) an amount of £244,204 (2013 - £244,204) due from Garth Limited and it's associated company, companies in which the beneficiaries of the estate of Mr K Chamberlain hold a controlling interest. The estate of Mr K Chamberlain holds an interest of 4,000 ordinary shares in Mathind Limited. All loans are interest-free and have no fixed terms for repayment.

4Transactions with directors

Name of director receiving advance or credit:	D M Donovan
Description of the transaction:	Other creditors
Balance at 12 November 2013:	£ 6,612
Advances or credits made:	£ 0
Advances or credits repaid:	£ 0
Balance at 11 November 2014:	£ 6,612

Other creditors also include an amount of £19,980 (2013 - £19,980) due to Mathind (Commercial) Limited, a company controlled by Mr D M Donovan and the estate of Mr K Chamberlain.