MOTHER THERESA'S MEALS LIMITED Accounts filed on 30-06-2014

MOTHER THERESA'S MEALS LIMITED Accounts filed on 30-06-2014

MOTHER THERESA'S MEALS LIMITED - Company Information

Print Friendly Version

false true true true 2013-07-01 2014-06-30 2014-06-30 true 05829174 2013-07-01 2014-06-30 05829174 2012-07-01 2013-06-30 05829174 2014-06-30 05829174 2013-06-30 05829174 2013-06-30 05829174 2012-06-30 05829174 uk-bus:Director1 2013-07-01 2014-06-30 05829174 uk-bus:Director1 2013-07-01 05829174 uk-bus:Director1 2014-06-30 05829174 uk-bus:Director2 2013-07-01 2014-06-30 05829174 uk-bus:Director2 2013-07-01 05829174 uk-bus:Director2 2014-06-30 05829174 uk-bus:Director3 2013-07-01 2014-06-30 05829174 uk-bus:Director3 2013-07-01 05829174 uk-bus:Director3 2014-06-30 05829174 uk-bus:Director4 2013-07-01 2014-06-30 05829174 uk-bus:Director4 2013-07-01 05829174 uk-bus:Director4 2014-06-30 05829174 uk-bus:Director5 2013-07-01 2014-06-30 05829174 uk-bus:Director5 2013-07-01 05829174 uk-bus:Director5 2014-06-30 05829174 uk-bus:CompanySecretary 2013-07-01 2014-06-30 05829174 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-01 2014-06-30 05829174 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-07-01 2013-06-30 05829174 uk-gaap:LeasedTangibleFixedAssets 2013-07-01 2014-06-30 05829174 uk-gaap:LeasedTangibleFixedAssets 2012-07-01 2013-06-30 05829174 uk-gaap:NetGoodwill 2013-07-01 2014-06-30 05829174 uk-gaap:NetGoodwill 2012-07-01 2013-06-30 05829174 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-01 2014-06-30 05829174 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-07-01 2013-06-30 05829174 uk-bus:AllEntityOfficers 2013-07-01 2014-06-30 05829174 uk-bus:AllEntityOfficers 2012-07-01 2013-06-30 05829174 uk-bus:AllOrdinaryShares 2013-07-01 2014-06-30 05829174 uk-bus:AllOrdinaryShares 2014-06-30 05829174 uk-bus:AllOrdinaryShares 2012-07-01 2013-06-30 05829174 uk-bus:AllOrdinaryShares 2013-06-30 05829174 uk-bus:AllPreferenceShares 2013-07-01 2014-06-30 05829174 uk-bus:AllPreferenceShares 2014-06-30 05829174 uk-bus:AllPreferenceShares 2012-07-01 2013-06-30 05829174 uk-bus:AllPreferenceShares 2013-06-30 05829174 uk-gaap:NetGoodwill 2014-06-30 05829174 uk-gaap:NetGoodwill 2013-06-30 05829174 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 05829174 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-30 05829174 uk-gaap:LandBuildings 2014-06-30 05829174 uk-gaap:LandBuildings 2013-07-01 2014-06-30 05829174 uk-gaap:LandBuildings 2013-06-30 05829174 uk-gaap:PlantMachinery 2014-06-30 05829174 uk-gaap:PlantMachinery 2013-07-01 2014-06-30 05829174 uk-gaap:PlantMachinery 2013-06-30 05829174 uk-gaap:FixturesFittings 2014-06-30 05829174 uk-gaap:FixturesFittings 2013-07-01 2014-06-30 05829174 uk-gaap:FixturesFittings 2013-06-30 05829174 uk-gaap:MotorVehicles 2014-06-30 05829174 uk-gaap:MotorVehicles 2013-07-01 2014-06-30 05829174 uk-gaap:MotorVehicles 2013-06-30 05829174 uk-gaap:OfficeEquipment 2014-06-30 05829174 uk-gaap:OfficeEquipment 2013-07-01 2014-06-30 05829174 uk-gaap:OfficeEquipment 2013-06-30 05829174 uk-bus:RegisteredOffice 2013-07-01 2014-06-30 05829174 uk-gaap:WithinOneYear 2014-06-30 05829174 uk-gaap:WithinOneYear 2013-06-30 05829174 uk-gaap:AfterOneYear 2014-06-30 05829174 uk-gaap:AfterOneYear 2013-06-30 05829174 uk-gaap:BetweenOneFiveYears 2014-06-30 05829174 uk-gaap:BetweenOneFiveYears 2013-06-30 05829174 uk-gaap:MoreThanFiveYears 2014-06-30 05829174 uk-gaap:MoreThanFiveYears 2013-06-30 iso4217:GBP xbrli:pure xbrli:shares

MOTHER THERESA'S MEALS LIMITED




Company Registration Number:
05829174 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

MOTHER THERESA'S MEALS LIMITED

Company Information
for the Period Ended 30th June 2014




Director: S.Hamblin
T.Osborne
A.Morrison
P.Scan
L.Moorcroft
Company secretary: J C Nevill
Registered office: 87 Church Street
Willingdon
East Sussex
Bn220hs
Company Registration Number: 05829174 (England and Wales)

MOTHER THERESA'S MEALS LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 41,270 41,270
Tangible assets: 3 29,809 36,463
Total fixed assets: 71,079 77,733
Current assets
Stocks: 10,000 10,000
Debtors: 36,793 16,723
Cash at bank and in hand: 24,002 12,757
Total current assets: 70,795 39,480
Creditors
Creditors: amounts falling due within one year 44,558 33,090
Net current assets (liabilities): 26,237 6,390
Total assets less current liabilities: 97,316 84,123
Creditors: amounts falling due after more than one year: 16,909 23,432
Total net assets (liabilities): 80,407 60,691

The notes form part of these financial statements

MOTHER THERESA'S MEALS LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 200 10
Profit and Loss account: 80,207 60,681
Total shareholders funds: 80,407 60,691

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: S.Hamblin
Status: Director
Name: P.Scan
Status: Director
Name: T.Osborne
Status: Director
Name: L.Moorcroft
Status: Director
Name: A.Morrison
Status: Director

The notes form part of these financial statements

MOTHER THERESA'S MEALS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    The assets of the company are depreciated at 20% on the reducing balance

MOTHER THERESA'S MEALS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st July 2013: 41,270
    41,270
    Net book value £
    At 30th June 2014: 41,270
    At 30th June 2013: 41,270

MOTHER THERESA'S MEALS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st July 2013: 100,869
    Additions: 800
    At 30th June 2014: 101,669
    Depreciation
    At 01st July 2013: 64,406
    Charge for year: 7,454
    At 30th June 2014: 71,860
    Net book value
    At 30th June 2014: 29,809
    At 30th June 2013: 36,463

MOTHER THERESA'S MEALS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200