Abbreviated Company Accounts - MORTIMERS COMMERCIAL LIMITED

Abbreviated Company Accounts - MORTIMERS COMMERCIAL LIMITED

MORTIMERS COMMERCIAL LIMITED - Company Information

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Registered Number 06578109

MORTIMERS COMMERCIAL LIMITED

Abbreviated Accounts

30 April 2015

MORTIMERS COMMERCIAL LIMITED Registered Number 06578109

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Current assets
Debtors 20,395 52,610
Cash at bank and in hand 28,854 -
49,249 52,610
Creditors: amounts falling due within one year (46,762) (42,798)
Net current assets (liabilities) 2,487 9,812
Total assets less current liabilities 2,487 9,812
Total net assets (liabilities) 2,487 9,812
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 1,487 8,812
Shareholders' funds 2,487 9,812
  • For the year ending 30 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 6 January 2016

And signed on their behalf by:
J.P. Mortimer, Director

MORTIMERS COMMERCIAL LIMITED Registered Number 06578109

Notes to the Abbreviated Accounts for the period ended 30 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 for the year is net invoiced sales excluding value added tax.