MADBEETLE LIMITED Accounts filed on 30-06-2014

MADBEETLE LIMITED Accounts filed on 30-06-2014


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MADBEETLE LIMITED




Company Registration Number:
04808391 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

MADBEETLE LIMITED

Company Information
for the Period Ended
30th June 2014




Director: William Leverington
Company secretary: Mike Leverington
Registered office: 143 Cooden Drive
Bexhill-On-Sea
TN39 3AJ
Company Registration Number: 04808391 (England and Wales)

MADBEETLE LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£
2013
£
Current assets
Cash at bank and in hand: 39,377 94,561
Total current assets: 39,377 94,561
Creditors
Net current assets (liabilities): 39,377 94,561
Total assets less current liabilities: 39,377 94,561
Total net assets (liabilities): 39,377 94,561

The notes form part of these financial statements

MADBEETLE LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 39,376 94,560
Total shareholders funds: 39,377 94,561

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 10 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: William Leverington
Status: Director

The notes form part of these financial statements

MADBEETLE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 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 April 2008)

    Turnover policy

    The turnover represents net invoiced sales of goods

MADBEETLE LIMITED

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1

    Authorised equity : 100 ordinary shares of £1 each Allotted: 1 ordinary share of £1 each