Abbreviated Company Accounts - MALAMCO TRADING COMPANY LIMITED

MALAMCO TRADING COMPANY LIMITED - Company Information

01787248 MALAMCO TRADING COMPANY LIMITED 2015-04-05 false 2014-04-06 2015-04-05 true 01787248 2014-04-06 2015-04-05 01787248 2015-04-05 01787248 2014-04-05 01787248 uk-gaap-cd-bus:Director1 2014-04-06 2015-04-05 01787248 uk-gaap-cd-bus:Director2 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 iso4217:GBP shares

Registered Number 01787248

MALAMCO TRADING COMPANY LIMITED

Abbreviated Accounts

5 April 2015

MALAMCO TRADING COMPANY LIMITED Registered Number 01787248

Abbreviated Balance Sheet as at 5 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	557	733
		557	733
Current assets
Stocks		1,001,173	1,023,778
Debtors		10,825	8,450
Cash at bank and in hand		1,750,010	1,167,648
		2,762,008	2,199,876
Creditors: amounts falling due within one year		(142,761)	(19,727)
Net current assets (liabilities)		2,619,247	2,180,149
Total assets less current liabilities		2,619,804	2,180,882
Creditors: amounts falling due after more than one year		(91,744)	(135,370)
Total net assets (liabilities)		2,528,060	2,045,512
Capital and reserves
Called up share capital	3	2,000	2,000
Profit and loss account		2,526,060	2,043,512
Shareholders' funds		2,528,060	2,045,512

For the year ending 5 April 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 5 October 2015

And signed on their behalf by:
A L Rapp, Director

MALAMCO TRADING COMPANY LIMITED Registered Number 01787248

Notes to the Abbreviated Accounts for the period ended 5 April 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 amounts receivable for goods and services supplied by the company

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset ,less its estimated residual value over the useful economic life of the asset as follows
Equipment 10% straight line basis

2Tangible fixed assets

	£
Cost
At 6 April 2014	1,757
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2015	1,757
Depreciation
At 6 April 2014	1,024
Charge for the year	176
On disposals	-
At 5 April 2015	1,200
Net book values
At 5 April 2015	557
At 5 April 2014	733

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2,000 Ordinary Shares shares of £1 each	2,000	2,000