Abbreviated Company Accounts - MISTER CAT LIMITED

Abbreviated Company Accounts - MISTER CAT LIMITED


Registered Number 03927807

MISTER CAT LIMITED

Abbreviated Accounts

28 February 2015

MISTER CAT LIMITED Registered Number 03927807

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 295 393
295 393
Current assets
Debtors 7,822 4,803
Cash at bank and in hand 18,946 23
26,768 4,826
Creditors: amounts falling due within one year (19,779) (5,120)
Net current assets (liabilities) 6,989 (294)
Total assets less current liabilities 7,284 99
Total net assets (liabilities) 7,284 99
Capital and reserves
Called up share capital 3 2 1
Profit and loss account 7,282 98
Shareholders' funds 7,284 99
  • For the year ending 28 February 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.

Approved by the Board on 13 October 2015

And signed on their behalf by:
T Norman, Director

MISTER CAT LIMITED Registered Number 03927807

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover consists of the net invoiced sales excluding VAT.

Tangible assets depreciation policy
Fixtures and Fittings @ 25% on reducing balance basis

2Tangible fixed assets
£
Cost
At 1 March 2014 3,609
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 3,609
Depreciation
At 1 March 2014 3,216
Charge for the year 98
On disposals -
At 28 February 2015 3,314
Net book values
At 28 February 2015 295
At 28 February 2014 393
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each (1 shares for 2014) 2 1