Abbreviated Company Accounts - MR.GADGET SOLUTIONS LTD

Abbreviated Company Accounts - MR.GADGET SOLUTIONS LTD


Registered Number 07984469

MR.GADGET SOLUTIONS LTD

Abbreviated Accounts

31 March 2015

MR.GADGET SOLUTIONS LTD Registered Number 07984469

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 12,733 15,085
12,733 15,085
Current assets
Stocks 240,650 150,250
Debtors 43,620 31,217
Cash at bank and in hand 10,380 13,371
294,650 194,838
Creditors: amounts falling due within one year (203,888) (120,938)
Net current assets (liabilities) 90,762 73,900
Total assets less current liabilities 103,495 88,985
Creditors: amounts falling due after more than one year (105,000) (95,000)
Total net assets (liabilities) (1,505) (6,015)
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,506) (6,016)
Shareholders' funds (1,505) (6,015)
  • For the year ending 31 March 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 January 2016

And signed on their behalf by:
SHAHID SHABBIR, Director

MR.GADGET SOLUTIONS LTD Registered Number 07984469

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2014 22,176
Additions 443
Disposals -
Revaluations -
Transfers -
At 31 March 2015 22,619
Depreciation
At 1 April 2014 7,091
Charge for the year 2,795
On disposals -
At 31 March 2015 9,886
Net book values
At 31 March 2015 12,733
At 31 March 2014 15,085