Mailsphere Limited - Limited company - abbreviated - 11.6

Mailsphere Limited - Limited company - abbreviated - 11.6


08395895 1.3.14 28.2.15 28.2.15 Company accounts Private Limited Company FY true false true false true false true false Ordinary 0.0100 0.0100 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure083958952014-02-28083958952015-02-28083958952014-03-012015-02-28083958952013-02-07083958952013-02-082014-02-28083958952014-02-2808395895ns12:England2014-03-012015-02-2808395895ns14:PoundSterling2014-03-012015-02-2808395895ns7:Director12014-03-012015-02-2808395895ns7:OrdinaryShareClass12014-03-012015-02-2808395895ns7:OrdinaryShareClass12015-02-2808395895ns7:OrdinaryShareClass12014-02-2808395895ns7:EntityAccountantsOrAuditors2014-03-012015-02-28
REGISTERED NUMBER: 08395895 (England and Wales)












Mailsphere Limited

Abbreviated Unaudited Accounts for the Year Ended 28 February 2015






Mailsphere Limited (Registered number: 08395895)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Report of the Accountants 3

Mailsphere Limited (Registered number: 08395895)

Abbreviated Balance Sheet
28 February 2015

28.2.15 28.2.14
Notes £    £   
CURRENT ASSETS
Debtors 130,390 31,171
Cash at bank 90,124 216
220,514 31,387
CREDITORS
Amounts falling due within one year 149,976 85,026
NET CURRENT ASSETS/(LIABILITIES) 70,538 (53,639 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,538

(53,639
)

CAPITAL AND RESERVES
Called up share capital 2 237 208
Share premium 317,865 107,893
Profit and loss account (247,564 ) (161,740 )
SHAREHOLDERS' FUNDS 70,538 (53,639 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 14 September 2015 and were signed by:





G York - Director


Mailsphere Limited (Registered number: 08395895)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2015

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net invoiced sales of goods, excluding value added tax.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.15 28.2.14
value: £    £   
236,851 Ordinary £1 237 208

29,086 Ordinary shares of £1 were issued during the year for cash of £ 29 .

Mailsphere Limited

Report of the Accountants to the Director of
Mailsphere Limited

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages one to two) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2015 set out on pages one to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Cottrill Mason Ltd
13 Vansittart Estate
Windsor
Berkshire
SL4 1SE


15 September 2015