Abbreviated Company Accounts - M & U (UK) LIMITED

M & U (UK) LIMITED - Company Information

05485688 M & U (UK) LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 05485688 2014-07-01 2015-06-30 05485688 2015-06-30 05485688 2014-06-30 05485688 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 05485688 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 05485688

M & U (UK) LIMITED

Abbreviated Accounts

30 June 2015

M & U (UK) LIMITED Registered Number 05485688

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		25,123	22,500
Debtors		-	359
Cash at bank and in hand		7,450	10,993
		32,573	33,852
Creditors: amounts falling due within one year		(31,476)	(23,099)
Net current assets (liabilities)		1,097	10,753
Total assets less current liabilities		1,097	10,753
Total net assets (liabilities)		1,097	10,753
Capital and reserves
Called up share capital	2	5	5
Profit and loss account		1,092	10,748
Shareholders' funds		1,097	10,753

For the year ending 30 June 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 26 January 2016

And signed on their behalf by:
Mr M Patel, Director

M & U (UK) LIMITED Registered Number 05485688

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents the total value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Other accounting policies
Stock :

Stock is valued at the lower of cost and net realisable value.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
5 Ordinary shares of £1 each	5	5