Accounts filed on 31-10-2015

MAD NUCLEAR SCIENTISTS LTD - Company Information

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Company Registration Number:
08269660 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 November 2014

End date: 31 October 2015

Abbreviated Balance sheet

As at 31 October 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	7,247	7,162
Total fixed assets:		7,247	7,162
Current assets
Stocks:		27,689	11,135
Debtors:			399
Cash at bank and in hand:		6,981	2,739
Total current assets:		34,670	14,273
Creditors: amounts falling due within one year:		( 172 )
Net current assets (liabilities):		34,498	14,273
Total assets less current liabilities:		41,745	21,435
Creditors: amounts falling due after more than one year:	3	( 40,354 )	( 31,828 )
Total net assets (liabilities):		1,391	( 10,393 )

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	2	2
Profit and loss account:		1,389	( 10,395 )
Shareholders funds:		1,391	( 10,393 )

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 26 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Michael Hale
Status: Director

Name: Sharon Ann Hale
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2015

1. Accounting policies

Basis of measurement and preparation of accounts

Accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies' regime.

Turnover policy

Turnover represents net invoiced sales or services excluding value added tax

Tangible fixed assets depreciation policy

No depreciation carried out during this accounting period

Intangible fixed assets amortisation policy

No intangible assets so no amortisation carried out

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2015

2. Tangible assets

	Total
Cost	£
01 November 2014:	10,518
Additions:	85
Disposals:	0
Revaluations:	0
Transfers:	0
31 October 2015:	10,603
Depreciation
01 November 2014:	3,356
Charge for year:	0
On disposals:	0
Other adjustments:	0
31 October 2015:	3,356
Net book value
31 October 2015:	7,247
31 October 2014:	7,162

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2015

3. Creditors: amounts falling due after more than one year

	2015 £	2014 £
Other creditors:	40,354	31,828
Total:	40,354	31,828

This figure is the cumulative total amount of Director's contributions since start-up

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	2	1.00	2
Preference shares:			0
Total share capital (£):			2

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	2	1.00	2
Preference shares:			0
Total share capital (£):			2

Accounts filed on 31-10-2015