Mrs Middleton Limited - Limited company - abbreviated - 11.9

Mrs Middleton Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 08678332 (England and Wales)















MRS MIDDLETON LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2015






MRS MIDDLETON LIMITED (REGISTERED NUMBER: 08678332)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2015










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

MRS MIDDLETON LIMITED (REGISTERED NUMBER: 08678332)

ABBREVIATED BALANCE SHEET
30TH SEPTEMBER 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Stocks 2,845 2,066
Debtors 2,614 4,140
Cash at bank and in hand 6,216 4,873
11,675 11,079
CREDITORS
Amounts falling due within one year 9,346 10,188
NET CURRENT ASSETS 2,329 891
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,329

891

CAPITAL AND RESERVES
Called up share capital 2 401 401
Profit and loss account 1,928 490
SHAREHOLDERS' FUNDS 2,329 891

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

MRS MIDDLETON LIMITED (REGISTERED NUMBER: 08678332)

ABBREVIATED BALANCE SHEET - continued
30TH SEPTEMBER 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 20th January 2016 and were signed on
its behalf by:





Mrs I S J Middleton - Director


MRS MIDDLETON LIMITED (REGISTERED NUMBER: 08678332)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

2. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2015 2014
value: £    £   
401 Ordinary £1 401 401