MAGISTER MILITUM LIMITED Accounts filed on 31-01-2015

MAGISTER MILITUM LIMITED Accounts filed on 31-01-2015

MAGISTER MILITUM LIMITED - Company Information

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MAGISTER MILITUM LIMITED




Company Registration Number:
02807289 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

MAGISTER MILITUM LIMITED

Company Information
for the Period Ended 31st January 2015




Director: Richard John Clewer
Company secretary: Zoe Clewer
Registered office: Unit 4 The Business Centre Morgans Vale Road
Redlynch
Salisbury
Wiltshire
SP5 2HA
Company Registration Number: 02807289 (England and Wales)

MAGISTER MILITUM LIMITED

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 3 10,495 11,808
Tangible assets: 4 8,912 12,912
Total fixed assets: 19,407 24,720
Current assets
Stocks: 125,000 123,000
Debtors: 751 801
Cash at bank and in hand: 120 120
Total current assets: 125,871 123,921
Creditors
Creditors: amounts falling due within one year 229,474 212,153
Net current assets (liabilities): ( 103,603 ) ( 88,232 )
Total assets less current liabilities: ( 84,196 ) ( 63,512 )
Total net assets (liabilities): ( 84,196 ) ( 63,512 )

The notes form part of these financial statements

MAGISTER MILITUM LIMITED

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 6 100 100
Profit and Loss account: ( 84,296 ) ( 63,612 )
Total shareholders funds: ( 84,196 ) ( 63,512 )

For the year ending 31 January 2015 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 29 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard John Clewer
Status: Director

The notes form part of these financial statements

MAGISTER MILITUM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared on a going concern basis and include the results of the companies operations as indicated in the directors report and the directors offer to continue his personal financial support to the company. The company has taken advantage of the exemption in financial reporting standard no 1 from the requirement to produce a cash flow statement on the grounds that it is a small company. The company financial statements have been prepared under the historic cost convention and in accordance with the financial-reporting standard for Smaller entities (effective January 2007 and subsequent).

    Turnover policy

    Turnover comprises the net invoiced value of goods and services supplied by the company. The company is VAT registered.

    Tangible fixed assets depreciation policy

    Depreciation is provided on plant and machinery and on motor vehicles on a commercial basis in order to write off each asset over its useful life.

    Intangible fixed assets amortisation policy

    Goodwill being the amount paid in connection with the acquisition of the business in 2003 is being amortised evenly over its estimated useful life of twenty years.

    Valuation information and policy

    Stock is valued at the lower of cost and net realisable value, after making allowances for obsolete and slow moving items.

MAGISTER MILITUM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 3. Intangible assets

    Total
    Cost £
    At 01st February 2014: 26,251
    26,251
    Amortisation £
    At 01st February 2014: 14,443
    Provided during the period: 1,313
    At 31st January 2015: 15,756
    Net book value £
    At 31st January 2015: 10,495
    At 31st January 2014: 11,808

MAGISTER MILITUM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 4. Tangible assets

    Total
    Cost £
    At 01st February 2014: 42,678
    At 31st January 2015: 42,678
    Depreciation
    At 01st February 2014: 29,766
    Charge for year: 4,000
    At 31st January 2015: 33,766
    Net book value
    At 31st January 2015: 8,912
    At 31st January 2014: 12,912

MAGISTER MILITUM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100