Mysonex Ltd - Limited company - abbreviated - 11.6

Mysonex Ltd - Limited company - abbreviated - 11.6

MYSONEX LTD - Company Information

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REGISTERED NUMBER: 04280654 (England and Wales)






































Abbreviated Unaudited Accounts

for the Year Ended 3 March 2015

for

Mysonex Ltd

Mysonex Ltd (Registered number: 04280654)

Contents of the Abbreviated Accounts
for the Year Ended 3 March 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Mysonex Ltd

Company Information
for the Year Ended 3 March 2015







DIRECTOR: Mr M J Henry





REGISTERED OFFICE: 33 The Crescent
Northwich
Cheshire
CW9 8AD





REGISTERED NUMBER: 04280654 (England and Wales)





ACCOUNTANTS: Buxton Accounting LLP
Chartered Accountants
98 Middlewich Road
Northwich
Cheshire
CW9 7DA
Page 1
Mysonex Ltd (Registered number: 04280654)

Abbreviated Balance Sheet
3 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 58,219 60,871

CURRENT ASSETS
Debtors 4,818 10,565
Cash at bank and in hand 41,061 29,720
45,879 40,285
CREDITORS
Amounts falling due within one year 23,437 21,109
NET CURRENT ASSETS 22,442 19,176
TOTAL ASSETS LESS CURRENT
LIABILITIES
80,661
80,047

PROVISIONS FOR LIABILITIES 1,244 1,774
NET ASSETS 79,417 78,273

CAPITAL AND RESERVES
Called up share capital 3 3 2
Profit and loss account 79,414 78,271
SHAREHOLDERS' FUNDS 79,417 78,273

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 3 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 3 March 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 18 November 2015 and were signed by:





Mr M J Henry - Director


The notes form part of these abbreviated accounts

Page 2
Mysonex Ltd (Registered number: 04280654)

Notes to the Abbreviated Accounts
for the Year Ended 3 March 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 services, excluding value added tax.

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

Freehold property - not provided
Plant and machinery - 10% on cost
Motor vehicles - 20% on cost
Computer equipment - 25% on cost

The director considers that the freehold property is maintained to a high standard and as such, it is not
appropriate to charge depreciation on it.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at
the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at
the operating result.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 4 March 2014
and 3 March 2015 72,930
DEPRECIATION
At 4 March 2014 12,059
Charge for year 2,652
At 3 March 2015 14,711
NET BOOK VALUE
At 3 March 2015 58,219
At 3 March 2014 60,871

Page 3 continued...
Mysonex Ltd (Registered number: 04280654)

Notes to the Abbreviated Accounts - continued
for the Year Ended 3 March 2015


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary A £1 2 2
1 Ordinary B £1 1 -
3 2

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the balance sheet date of 3 March 2015, the company owed £5,743 to Mr M J Henry (2014:
£7,535).

5. ULTIMATE CONTROLLING PARTY

The company is controlled by the board of directors, who control 100% of the issued share capital of
the company.

Page 4