Mascot Holdings Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06451009 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

MASCOT HOLDINGS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

D Makey

J F Scott

R A Palmer

D W Croxton

SECRETARY:

D Makey

REGISTERED OFFICE:

Wards Court

203 Ecclesall Road

Sheffield

S11 8HW

REGISTERED NUMBER:

06451009 (England and Wales)

FIXED ASSETS

Investments

2

13,101

13,101

CURRENT ASSETS

Debtors

45,953

52,076

Cash at bank

40,655

5,938

86,608

58,014

CREDITORS

Amounts falling due within one year

40,799

36,447

NET CURRENT ASSETS

45,809

21,567

TOTAL ASSETS LESS CURRENT LIABILITIES

58,910

34,668

CREDITORS

Amounts falling due after more than one year

21,715

22,331

NET ASSETS

37,195

12,337

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

36,195

11,337

SHAREHOLDERS' FUNDS

37,195

12,337

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 21 July 2014 and were signed on its behalf by:

R A Palmer - Director

J F Scott - Director

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 January 2013

and 31 December 2013

13,101

NET BOOK VALUE

At 31 December 2013

13,101

At 31 December 2012

13,101

The company's investments at the balance sheet date in the share capital of companies include the

following:

Mascot Management Limited

Nature of business: Project managers in the construction industry

%

Class of shares:

holding

Ordinary

95.00

31.12.13

31.12.12

£

£

Aggregate capital and reserves

79,608

53,099

Profit for the year

61,009

14,786

Build Management Limited

Nature of business: construction management

%

Class of shares:

holding

Ordinary

100.00

31.12.13

31.12.12

£

£

Aggregate capital and reserves

11,979

11,979

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

1,000

Ordinary A

£1

1,000

1,000