Abbreviated Company Accounts - MYTCHETT LTD

Abbreviated Company Accounts - MYTCHETT LTD

MYTCHETT LTD - Company Information

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Registered Number 08059012

MYTCHETT LTD

Abbreviated Accounts

31 October 2014

MYTCHETT LTD Registered Number 08059012

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 4,840 6,454
4,840 6,454
Current assets
Debtors 30,269 3,079
Cash at bank and in hand 758 98
31,027 3,177
Creditors: amounts falling due within one year (35,556) (9,485)
Net current assets (liabilities) (4,529) (6,308)
Total assets less current liabilities 311 146
Total net assets (liabilities) 311 146
Capital and reserves
Called up share capital 1 1
Profit and loss account 310 145
Shareholders' funds 311 146
  • For the year ending 31 October 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 28 August 2015

And signed on their behalf by:
Larry Vince, Director

MYTCHETT LTD Registered Number 08059012

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents the invoiced sales of services, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor Vehicles - 25% on reducing balance
Office Equipment - 25% on reducing balance

2Tangible fixed assets
£
Cost
At 1 November 2013 8,605
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 8,605
Depreciation
At 1 November 2013 2,151
Charge for the year 1,614
On disposals -
At 31 October 2014 3,765
Net book values
At 31 October 2014 4,840
At 31 October 2013 6,454