M W F CARTER LIMITED Accounts filed on 31-12-2014

M W F CARTER LIMITED Accounts filed on 31-12-2014

M W F CARTER LIMITED - Company Information

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M W F CARTER LIMITED




Company Registration Number:
01544503 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

M W F CARTER LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Michael James King
Michael Frederick Heard
Company secretary: Neil Arthur Linkleter
Registered office: Lukins Wood Mortimer
Reading
Berkshire
RG7 3RH
Company Registration Number: 01544503 (England and Wales)

M W F CARTER LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 38,329 38,329
Cash at bank and in hand: 0 0
Total current assets: 38,329 38,329
Creditors
Creditors: amounts falling due within one year 9,000 9,000
Net current assets (liabilities): 29,329 29,329
Total assets less current liabilities: 29,329 29,329
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 29,329 29,329

The notes form part of these financial statements

M W F CARTER LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 650,000 650,000
Revaluation reserve: 0 0
Profit and Loss account: ( 620,671 ) ( 620,671 )
Total shareholders funds: 29,329 29,329

For the year ending 31 December 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.

The financial statements were approved by the Board of Directors on 11 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael James King
Status: Director

The notes form part of these financial statements

M W F CARTER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007)

    Turnover policy

    Turnover represents net invoiced sales of services, excluding Value Added Tax

M W F CARTER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 650,000 1.00
    1.00
    		650,000
    Preference shares: 0 -
    Total share capital: 650,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 650,000 1.00
    1.00
    		650,000
    Preference shares: 0 -
    Total share capital: 650,000