MANSFIELD BUCHANAN LTD Accounts filed on 30-11-2013

MANSFIELD BUCHANAN LTD - Company Information

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MANSFIELD BUCHANAN LTD

Company Registration Number:
05275054 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

Company Information
for the Period Ended 30th November 2013

Director:		Annalise Cowley
		Vanessa Girvan



Company secretary:		Vanessa Girvan



Registered office:		58 Deenethorpe


		Nr Corby
		Northamptonshire
		NN17 3EP
		GB-ENG



Company Registration Number:		05275054 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2013

	Notes	2013 £	2012 £
Fixed assets
Tangible assets:	6	10,504	14,912
Total fixed assets:		10,504	14,912
Current assets
Debtors:	7	690	4,176
Cash at bank and in hand:		128,003	139,259
Total current assets:		128,693	143,435
Creditors
Creditors: amounts falling due within one year	8	22,557	23,938
Net current assets (liabilities):		106,136	119,497
Total assets less current liabilities:		116,640	134,409
Total net assets (liabilities):		116,640	134,409

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	9	1,200	1,000
Profit and Loss account:		115,440	133,409
Total shareholders funds:		116,640	134,409

For the year ending 30 November 2013 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 08 June 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Annalise Cowley
Status: Director
Name: Vanessa Girvan
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention in accordance with the Financial Reporting Standard for Small Entities (effevtive April 2008).

Turnover policy

Turnover comprises of revenue recognised by the company in respect of goods and services supplied, excluding Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Tangible Fixed Assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis. Motor vehicles - 25% reducing balance Other fixed assets - 25% reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

6. Tangible assets

	Total
Cost	£
At 01st December 2012:	28,295
At 30th November 2013:	28,295
Depreciation
At 01st December 2012:	13,383
Charge for year:	4,408
At 30th November 2013:	17,791
Net book value
At 30th November 2013:	10,504
At 30th November 2012:	14,912

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

7. Debtors

	2013 £	2012 £
Trade debtors:	-	3,516
Prepayments and accrued income:	690	660
Total:	690	4,176

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

8. Creditors: amounts falling due within one year

	2013 £	2012 £
Trade creditors:	2,341	2,950
Taxation and social security:	1,417	7,237
Accruals and deferred income:	100	100
Other creditors:	18,699	13,651
Total:	22,557	23,938

Other creditors includes a loan from Director, Annalise Cowley, of £18699 (2012 - £13651).

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

9. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,200	1.00 1.00	1,200
Total share capital:			1,200

The Company has restructured it's Share Capital by reclassifying it's current Ordinary Shares into A Ordinary Shares and creating new B Ordinary Shares. A Ordinary Shares are each entitled to one vote in any circumstance and entitled to participate in any capital or income distribution. B ordinary Shares have no voting rights but are entitled to participate in any capital or income distribution if so elected. On 1st March 2013 there was an allotment of 80 A Ordinary Shares of £1 each and 120 B Ordinary

MANSFIELD BUCHANAN LTD Accounts filed on 30-11-2013