Abbreviated Company Accounts - MRW ENTERPRISES LIMITED

MRW ENTERPRISES LIMITED - Company Information

SC429576 MRW ENTERPRISES LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true SC429576 2014-09-01 2015-08-31 SC429576 2015-08-31 SC429576 2014-08-31 SC429576 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 SC429576 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number SC429576

MRW ENTERPRISES LIMITED

Abbreviated Accounts

31 August 2015

MRW ENTERPRISES LIMITED Registered Number SC429576

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		1	1
Fixed assets
Tangible assets	2	1,696	571
		1,696	571
Current assets
Debtors	3	5,700	-
Cash at bank and in hand		17,878	10,781
		23,578	10,781
Creditors: amounts falling due within one year		(23,194)	(10,443)
Net current assets (liabilities)		384	338
Total assets less current liabilities		2,081	910
Total net assets (liabilities)		2,081	910
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		2,080	909
Shareholders' funds		2,081	910

For the year ending 31 August 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 October 2015

And signed on their behalf by:
Matthew Ward, Director

MRW ENTERPRISES LIMITED Registered Number SC429576

Notes to the Abbreviated Accounts for the period ended 31 August 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 represents the total invoice value, exclusign value added tax,of sales made during the year.

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

Fixtures, Fittings and equipment - 25% straight line.

2Tangible fixed assets

	£
Cost
At 1 September 2014	1,143
Additions	1,881
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	3,024
Depreciation
At 1 September 2014	572
Charge for the year	756
On disposals	-
At 31 August 2015	1,328
Net book values
At 31 August 2015	1,696
At 31 August 2014	571

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	5,700	-

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary share of £1 each	1	1