Abbreviated Company Accounts - MVM PUBS LIMITED

Abbreviated Company Accounts - MVM PUBS LIMITED

MVM PUBS LIMITED - Company Information

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Registered Number 08372930

MVM PUBS LIMITED

Abbreviated Accounts

31 January 2015

MVM PUBS LIMITED Registered Number 08372930

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 18,694 2,141
18,694 2,141
Current assets
Stocks 4,150 7,450
Debtors 61,821 50,507
Cash at bank and in hand 53,311 58,111
119,282 116,068
Net current assets (liabilities) 119,282 116,068
Total assets less current liabilities 137,976 118,209
Creditors: amounts falling due after more than one year (78,499) (86,634)
Total net assets (liabilities) 59,477 31,575
Capital and reserves
Called up share capital 100 100
Profit and loss account 59,377 31,475
Shareholders' funds 59,477 31,575
  • 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.

Approved by the Board on 30 November 2015

And signed on their behalf by:
Mr V Mulhern, Director

MVM PUBS LIMITED Registered Number 08372930

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment 15% reducing balance

2Tangible fixed assets
£
Cost
At 1 February 2014 2,379
Additions 21,494
Disposals (1,712)
Revaluations -
Transfers -
At 31 January 2015 22,161
Depreciation
At 1 February 2014 238
Charge for the year 3,400
On disposals (171)
At 31 January 2015 3,467
Net book values
At 31 January 2015 18,694
At 31 January 2014 2,141